| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 283,463 | +61.8% |
| 4Q25 | 221,029 | -7.4% |
| 3Q25 | 301,452 | +7.6% |
| 2Q25 | 460,115 | +35.2% |
| 1Q25 | 175,215 | +36.6% |
| 4Q24 | 238,702 | -8.5% |
| 3Q24 | 280,245 | +13.7% |
| 2Q24 | 340,330 | +15.9% |
| 1Q24 | 128,251 | +187.1% |
| 4Q23 | 261,004 | +2647.4% |
| 3Q23 | 246,371 | +40.7% |
| 2Q23 | 293,703 | +30.4% |
| 1Q23 | 44,669 | -82.4% |
| 4Q22 | 9,500 | -98.5% |
| 3Q22 | 175,137 | -27.6% |
| 2Q22 | 225,263 | +152.4% |
| 1Q22 | 253,493 | -214.2% |
| 4Q21 | 639,240 | -572.1% |
| 3Q21 | 241,969 | -250.8% |
| 2Q21 | 89,250 | -83.6% |
| 1Q21 | -221,980 | -339.2% |
| 4Q20 | -135,393 | -152.7% |
| 3Q20 | -160,446 | -141.2% |
| 2Q20 | 543,195 | +3.9% |
| 1Q20 | 92,813 | -52.4% |
| 4Q19 | 256,964 | -14.3% |
| 3Q19 | 389,786 | +22.5% |
| 2Q19 | 522,868 | -5.6% |
| 1Q19 | 194,927 | +143.7% |
| 4Q18 | 299,889 | +54.6% |
| 3Q18 | 318,179 | -5.9% |
| 2Q18 | 553,869 | -11.2% |
| 1Q18 | 79,977 | -51.8% |
| 4Q17 | 193,924 | -40.5% |
| 3Q17 | 338,214 | -8.7% |
| 2Q17 | 623,769 | -2.2% |
| 1Q17 | 166,097 | -11.1% |
| 4Q16 | 326,096 | - |
| 3Q16 | 370,513 | - |
| 2Q16 | 637,747 | - |
| 1Q16 | 186,786 | - |