| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 62,317 | +44.2% |
| 1Q26 | 74,195 | +28.6% |
| 4Q25 | 56,435 | +37.5% |
| 3Q25 | 76,192 | +47.2% |
| 2Q25 | 43,201 | -5.9% |
| 1Q25 | 57,674 | -8.2% |
| 4Q24 | 41,056 | +223.9% |
| 3Q24 | 51,766 | +36.6% |
| 2Q24 | 45,917 | +61.3% |
| 1Q24 | 62,847 | +280.9% |
| 4Q23 | 12,676 | -13.3% |
| 3Q23 | 37,909 | +97.1% |
| 2Q23 | 28,461 | +3.6% |
| 1Q23 | 16,500 | -23.3% |
| 4Q22 | 14,627 | +505.2% |
| 3Q22 | 19,229 | +420.0% |
| 2Q22 | 27,463 | -3385.0% |
| 1Q22 | 21,502 | -4.1% |
| 4Q21 | 2,417 | -0.2% |
| 3Q21 | 3,698 | -75.1% |
| 2Q21 | -836 | -105.5% |
| 1Q21 | 22,417 | +1.4% |
| 4Q20 | 2,422 | -89.5% |
| 3Q20 | 14,849 | -41.0% |
| 2Q20 | 15,339 | -42.4% |
| 1Q20 | 22,117 | -16.1% |
| 4Q19 | 22,986 | -4.7% |
| 3Q19 | 25,188 | -6.8% |
| 2Q19 | 26,645 | -15.5% |
| 1Q19 | 26,360 | -18.8% |
| 4Q18 | 24,124 | -27.9% |
| 3Q18 | 27,017 | +22.8% |
| 2Q18 | 31,538 | +24.5% |
| 1Q18 | 32,467 | +31.9% |
| 4Q17 | 33,477 | +16.4% |
| 3Q17 | 22,005 | -17.1% |
| 2Q17 | 25,333 | +8.2% |
| 1Q17 | 24,613 | -24.2% |
| 4Q16 | 28,768 | - |
| 3Q16 | 26,531 | - |
| 2Q16 | 23,422 | - |
| 1Q16 | 32,452 | - |