| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 38,682 | -5.9% |
| 2Q26 | 57,773 | +45.9% |
| 1Q26 | 42,894 | +7.1% |
| 4Q25 | 41,821 | +22.9% |
| 3Q25 | 41,113 | -73.0% |
| 2Q25 | 39,610 | +24.3% |
| 1Q25 | 40,059 | +17.6% |
| 4Q24 | 34,038 | -2.7% |
| 3Q24 | 152,449 | +301.8% |
| 2Q24 | 31,863 | -14.5% |
| 1Q24 | 34,065 | -39.7% |
| 4Q23 | 34,976 | -49.3% |
| 3Q23 | 37,940 | -42.0% |
| 2Q23 | 37,255 | -38.5% |
| 1Q23 | 56,488 | -1.6% |
| 4Q22 | 69,021 | -11.4% |
| 3Q22 | 65,449 | -15.9% |
| 2Q22 | 60,546 | -16.2% |
| 1Q22 | 57,429 | -32.9% |
| 4Q21 | 77,863 | +29.2% |
| 3Q21 | 77,862 | +2.9% |
| 2Q21 | 72,227 | -5.5% |
| 1Q21 | 85,527 | +35.7% |
| 4Q20 | 60,243 | -22.8% |
| 3Q20 | 75,636 | -7.5% |
| 2Q20 | 76,434 | +15.6% |
| 1Q20 | 63,027 | -1.7% |
| 4Q19 | 78,066 | +20.3% |
| 3Q19 | 81,733 | +4.3% |
| 2Q19 | 66,119 | -3.5% |
| 1Q19 | 64,126 | -14.8% |
| 4Q18 | 64,915 | +21.0% |
| 3Q18 | 78,394 | -48.3% |
| 2Q18 | 68,508 | -39.7% |
| 1Q18 | 75,305 | -51.5% |
| 4Q17 | 53,627 | -76.4% |
| 3Q17 | 151,648 | -30.4% |
| 2Q17 | 113,627 | - |
| 1Q17 | 155,328 | - |
| 4Q16 | 227,498 | - |
| 3Q16 | 217,780 | - |