| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 97,697 | -73.6% |
| 3Q25 | 141,349 | -27.6% |
| 2Q25 | 456,630 | -8.1% |
| 1Q25 | 369,816 | +132.7% |
| 4Q24 | 212,149 | -67.3% |
| 3Q24 | 195,124 | -36.1% |
| 2Q24 | 497,126 | -4.7% |
| 1Q24 | 158,935 | -47.0% |
| 4Q23 | 648,106 | -12.7% |
| 3Q23 | 305,558 | +22.8% |
| 2Q23 | 521,491 | +71.0% |
| 1Q23 | 299,658 | +45.9% |
| 4Q22 | 742,654 | +71.4% |
| 3Q22 | 248,864 | +145.9% |
| 2Q22 | 305,018 | +3.6% |
| 1Q22 | 205,375 | +109.4% |
| 4Q21 | 433,274 | +6568.8% |
| 3Q21 | 101,199 | -50.9% |
| 2Q21 | 294,508 | +18.0% |
| 1Q21 | 98,095 | +120.1% |
| 4Q20 | 6,497 | -96.1% |
| 3Q20 | 206,041 | +45.6% |
| 2Q20 | 249,523 | -16.2% |
| 1Q20 | 44,573 | -82.7% |
| 4Q19 | 166,345 | -45.6% |
| 3Q19 | 141,548 | +20.3% |
| 2Q19 | 297,785 | -20.0% |
| 1Q19 | 258,357 | +126.6% |
| 4Q18 | 306,019 | -57.1% |
| 3Q18 | 117,647 | -14.4% |
| 2Q18 | 372,095 | +57.6% |
| 1Q18 | 114,028 | -50.3% |
| 4Q17 | 713,385 | +56.1% |
| 3Q17 | 137,390 | -16.4% |
| 2Q17 | 236,071 | -52.0% |
| 1Q17 | 229,273 | +50.9% |
| 4Q16 | 456,900 | - |
| 3Q16 | 164,415 | - |
| 2Q16 | 491,610 | - |
| 1Q16 | 151,961 | - |