| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 22,828 | -11.0% |
| 4Q25 | 44,620 | +651.2% |
| 3Q25 | 6,120 | -78.4% |
| 2Q25 | 33,326 | -36.9% |
| 1Q25 | 25,655 | -66.4% |
| 4Q24 | 5,940 | -78.9% |
| 3Q24 | 28,313 | +1361.7% |
| 2Q24 | 52,784 | +141.4% |
| 1Q24 | 76,393 | +65.2% |
| 4Q23 | 28,200 | -26.2% |
| 3Q23 | 1,937 | -90.8% |
| 2Q23 | 21,867 | -24.0% |
| 1Q23 | 46,248 | +16.1% |
| 4Q22 | 38,198 | -5.2% |
| 3Q22 | 21,124 | -76.6% |
| 2Q22 | 28,771 | +3.2% |
| 1Q22 | 39,830 | +83.0% |
| 4Q21 | 40,299 | -3.7% |
| 3Q21 | 90,465 | +360.4% |
| 2Q21 | 27,886 | -86.6% |
| 1Q21 | 21,765 | -84.7% |
| 4Q20 | 41,826 | -70.4% |
| 3Q20 | 19,648 | -76.0% |
| 2Q20 | 208,136 | +111.2% |
| 1Q20 | 142,434 | +81.1% |
| 4Q19 | 141,404 | +117.6% |
| 3Q19 | 81,855 | +30.5% |
| 2Q19 | 98,542 | +14.3% |
| 1Q19 | 78,636 | -32.3% |
| 4Q18 | 64,973 | -64.0% |
| 3Q18 | 62,735 | -67.5% |
| 2Q18 | 86,203 | -57.8% |
| 1Q18 | 116,100 | -39.4% |
| 4Q17 | 180,285 | -26.3% |
| 3Q17 | 192,880 | -11.7% |
| 2Q17 | 204,439 | -5.5% |
| 1Q17 | 191,514 | +5.7% |
| 4Q16 | 244,691 | - |
| 3Q16 | 218,358 | - |
| 2Q16 | 216,423 | - |
| 1Q16 | 181,204 | - |