| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 97,358 | -13.0% |
| 2Q26 | 105,548 | -14.5% |
| 1Q26 | 100,595 | +83.8% |
| 4Q25 | 118,159 | +12.7% |
| 3Q25 | 111,906 | +202.7% |
| 2Q25 | 123,430 | +64.0% |
| 1Q25 | 54,743 | -20.2% |
| 4Q24 | 104,803 | -13.4% |
| 3Q24 | 36,964 | -57.6% |
| 2Q24 | 75,246 | -12.9% |
| 1Q24 | 68,608 | -2.2% |
| 4Q23 | 121,055 | +64.6% |
| 3Q23 | 87,131 | +103.3% |
| 2Q23 | 86,377 | +54.4% |
| 1Q23 | 70,138 | +109.4% |
| 4Q22 | 73,539 | +51.3% |
| 3Q22 | 42,860 | -14.1% |
| 2Q22 | 55,952 | -9.7% |
| 1Q22 | 33,497 | -11.5% |
| 4Q21 | 48,597 | +45.4% |
| 3Q21 | 49,887 | +43.8% |
| 2Q21 | 61,991 | +73.3% |
| 1Q21 | 37,829 | +114.8% |
| 4Q20 | 33,412 | -8.4% |
| 3Q20 | 34,694 | -11.5% |
| 2Q20 | 35,761 | -14.9% |
| 1Q20 | 17,615 | -52.0% |
| 4Q19 | 36,467 | -24.6% |
| 3Q19 | 39,186 | +64.0% |
| 2Q19 | 42,008 | -65.3% |
| 1Q19 | 36,688 | -79.7% |
| 4Q18 | 48,377 | +75.3% |
| 3Q18 | 23,901 | -85.8% |
| 2Q18 | 121,124 | -71.1% |
| 1Q18 | 180,347 | +519.5% |
| 4Q17 | 27,591 | +276.4% |
| 3Q17 | 168,456 | +1947.6% |
| 2Q17 | 419,126 | - |
| 1Q17 | 29,113 | - |
| 4Q16 | 7,331 | - |
| 3Q16 | 8,227 | - |