| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 450,917 | +3.9% |
| 2Q26 | 869,191 | +5.3% |
| 1Q26 | 571,223 | +14.9% |
| 4Q25 | 781,832 | +18.2% |
| 3Q25 | 434,081 | -8.7% |
| 2Q25 | 825,453 | +40.1% |
| 1Q25 | 497,229 | +42.4% |
| 4Q24 | 661,451 | 0.0% |
| 3Q24 | 475,556 | +193.0% |
| 2Q24 | 589,260 | +81.6% |
| 1Q24 | 349,168 | +95.5% |
| 4Q23 | 661,228 | +81.8% |
| 3Q23 | 162,327 | -41.8% |
| 2Q23 | 324,503 | -475.4% |
| 1Q23 | 178,589 | +794.8% |
| 4Q22 | 363,621 | +60.3% |
| 3Q22 | 278,838 | +222.3% |
| 2Q22 | -86,440 | -167.0% |
| 1Q22 | 19,958 | -102.5% |
| 4Q21 | 226,807 | -5.1% |
| 3Q21 | 86,515 | -73.8% |
| 2Q21 | 128,928 | -56.7% |
| 1Q21 | -795,419 | -1256.2% |
| 4Q20 | 239,018 | -70.1% |
| 3Q20 | 330,167 | -24.7% |
| 2Q20 | 298,019 | +67.3% |
| 1Q20 | 68,795 | -73.7% |
| 4Q19 | 798,557 | -0.3% |
| 3Q19 | 438,272 | +224.3% |
| 2Q19 | 178,165 | +23.5% |
| 1Q19 | 261,937 | -59.2% |
| 4Q18 | 801,336 | +33.6% |
| 3Q18 | 135,164 | -20.7% |
| 2Q18 | 144,246 | -47.7% |
| 1Q18 | 642,527 | -16.7% |
| 4Q17 | 599,894 | -1.4% |
| 3Q17 | 170,473 | -23.5% |
| 2Q17 | 275,654 | - |
| 1Q17 | 771,664 | - |
| 4Q16 | 608,508 | - |
| 3Q16 | 222,703 | - |