| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 209,353 | -16.9% |
| 2Q26 | 404,459 | +72.5% |
| 1Q26 | 432,983 | +166.3% |
| 4Q25 | 311,110 | +219.7% |
| 3Q25 | 252,012 | +278.9% |
| 2Q25 | 234,413 | +681.9% |
| 1Q25 | 162,601 | +83.6% |
| 4Q24 | 97,310 | -7.1% |
| 3Q24 | 66,514 | +344.3% |
| 2Q24 | 29,979 | -61.0% |
| 1Q24 | 88,565 | +48.1% |
| 4Q23 | 104,707 | +12.7% |
| 3Q23 | 14,972 | -70.8% |
| 2Q22 | 76,825 | +4.8% |
| 1Q23 | 59,810 | +2.7% |
| 4Q22 | 92,880 | +32.5% |
| 3Q22 | 51,322 | -3.3% |
| 2Q21 | 73,305 | -21.9% |
| 1Q22 | 58,240 | +24.8% |
| 4Q21 | 70,072 | +426.1% |
| 3Q21 | 53,046 | -16.9% |
| 2Q20 | 93,850 | +28.6% |
| 1Q21 | 46,683 | -42.4% |
| 4Q20 | 13,319 | -104.4% |
| 3Q20 | 63,810 | +0.5% |
| 1Q20 | 80,998 | +0.4% |
| 4Q19 | -306,092 | +965.1% |
| 3Q19 | 63,475 | +25.2% |
| 2Q19 | 72,966 | +22.7% |
| 1Q19 | 80,674 | +3.8% |
| 4Q18 | -28,738 | -138.8% |
| 3Q18 | 50,711 | -8.2% |
| 2Q18 | 59,448 | -45.7% |
| 1Q18 | 77,721 | -35.8% |
| 4Q17 | 74,087 | +6.2% |
| 3Q17 | 55,211 | -71.5% |
| 2Q17 | 109,540 | - |
| 1Q17 | 121,120 | - |
| 4Q16 | 69,782 | - |
| 3Q16 | 193,566 | - |