| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q26 | 531,747 | +429.5% |
| 3Q26 | 437,967 | +402.6% |
| 4Q25 | 100,433 | -13.5% |
| 3Q25 | 87,137 | -29.5% |
| 2Q25 | 118,281 | -21.4% |
| 1Q25 | 103,636 | -26.8% |
| 4Q24 | 116,083 | -21.7% |
| 3Q24 | 123,532 | -31.8% |
| 2Q24 | 150,568 | -45.3% |
| 1Q24 | 141,668 | -38.3% |
| 4Q23 | 148,241 | -20.8% |
| 3Q23 | 181,204 | -9.1% |
| 2Q23 | 275,356 | +12.0% |
| 1Q23 | 229,664 | +27.8% |
| 4Q22 | 187,213 | -38.8% |
| 3Q22 | 199,286 | -26.3% |
| 2Q22 | 245,762 | -18.5% |
| 1Q22 | 179,701 | +20.4% |
| 4Q21 | 306,151 | -22.8% |
| 3Q21 | 270,549 | -47.5% |
| 2Q21 | 301,519 | -55.5% |
| 1Q21 | 149,244 | -72.4% |
| 4Q20 | 396,769 | -23.5% |
| 3Q20 | 515,353 | -16.9% |
| 2Q20 | 677,942 | +0.9% |
| 1Q20 | 541,319 | -4.4% |
| 4Q19 | 518,648 | -9.8% |
| 3Q19 | 620,448 | -5.4% |
| 2Q19 | 672,176 | -9.0% |
| 1Q19 | 565,964 | -3.4% |
| 4Q18 | 574,857 | -1.6% |
| 3Q18 | 655,844 | -5.7% |
| 2Q18 | 738,554 | -0.4% |
| 1Q18 | 585,989 | -10.1% |
| 4Q17 | 584,200 | -1.8% |
| 3Q17 | 695,785 | -7.3% |
| 2Q17 | 741,752 | - |
| 1Q17 | 651,770 | - |
| 4Q16 | 594,941 | - |
| 3Q16 | 750,593 | - |