| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 234,661 | +5.7% |
| 2Q26 | 196,618 | +52.3% |
| 1Q26 | 194,736 | +25.1% |
| 4Q25 | 130,588 | -33.5% |
| 3Q25 | 222,015 | +53.9% |
| 2Q25 | 129,086 | -53.6% |
| 1Q25 | 155,625 | -1.8% |
| 4Q24 | 196,285 | +194.4% |
| 3Q24 | 144,254 | +11.1% |
| 2Q24 | 278,146 | +223.2% |
| 1Q24 | 158,433 | +173.8% |
| 4Q23 | 66,683 | +56.1% |
| 3Q23 | 129,856 | +152.9% |
| 2Q23 | 86,073 | -1705.8% |
| 1Q23 | 57,865 | -91.3% |
| 4Q22 | 42,725 | -136.0% |
| 3Q22 | 51,345 | -35.7% |
| 2Q22 | -5,360 | -113.0% |
| 1Q22 | 668,759 | -2503.2% |
| 4Q21 | -118,667 | +141.9% |
| 3Q21 | 79,830 | +943.9% |
| 2Q21 | 41,289 | +128.3% |
| 1Q21 | -27,828 | -136.7% |
| 4Q20 | -49,058 | -168.8% |
| 3Q20 | 7,647 | -88.5% |
| 2Q20 | 18,089 | -97.8% |
| 1Q20 | 75,785 | -21.0% |
| 4Q19 | 71,349 | -51.9% |
| 3Q19 | 66,392 | -23.0% |
| 2Q19 | 811,816 | +62.4% |
| 1Q19 | 95,953 | -11.3% |
| 4Q18 | 148,287 | +59.1% |
| 3Q18 | 86,182 | -51.4% |
| 2Q18 | 499,824 | +304.4% |
| 1Q18 | 108,194 | -87.8% |
| 4Q17 | 93,230 | -38.1% |
| 3Q17 | 177,357 | +5.0% |
| 2Q17 | 123,600 | - |
| 1Q17 | 887,245 | - |
| 4Q16 | 150,708 | - |
| 3Q16 | 168,969 | - |