| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 32,241 | -29.3% |
| 2Q26 | 45,803 | -89.9% |
| 1Q26 | 62,742 | -26.3% |
| 4Q25 | 56,898 | +218.3% |
| 3Q25 | 45,577 | +14.6% |
| 2Q25 | 453,290 | +1073.9% |
| 1Q25 | 85,094 | +97.7% |
| 4Q24 | 17,877 | -52.0% |
| 3Q24 | 39,782 | +2.0% |
| 2Q24 | 38,614 | -24.8% |
| 1Q24 | 43,036 | -13.2% |
| 4Q23 | 37,211 | -35.5% |
| 3Q23 | 39,003 | -18.6% |
| 2Q23 | 51,334 | +12.7% |
| 1Q23 | 49,599 | +21.0% |
| 4Q22 | 57,701 | -3.1% |
| 3Q22 | 47,934 | -16.0% |
| 2Q22 | 45,555 | +8.3% |
| 1Q22 | 40,976 | +47.8% |
| 4Q21 | 59,531 | -32.0% |
| 3Q21 | 57,082 | -34.1% |
| 2Q21 | 42,055 | -43.5% |
| 1Q21 | 27,721 | -74.2% |
| 4Q20 | 87,535 | -14.7% |
| 3Q20 | 86,683 | +6.1% |
| 2Q20 | 74,377 | -32.2% |
| 1Q20 | 107,505 | -10.1% |
| 4Q19 | 102,652 | -24.5% |
| 3Q19 | 81,703 | -49.3% |
| 2Q19 | 109,771 | -34.9% |
| 1Q19 | 119,612 | -38.8% |
| 4Q18 | 135,984 | -36.2% |
| 3Q18 | 161,107 | -31.4% |
| 2Q18 | 168,508 | -27.3% |
| 1Q18 | 195,328 | -17.7% |
| 4Q17 | 213,132 | -46.3% |
| 3Q17 | 234,783 | -4.3% |
| 2Q17 | 231,648 | - |
| 1Q17 | 237,295 | - |
| 4Q16 | 396,744 | - |
| 3Q16 | 245,384 | - |