| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 318,527 | +8.7% |
| 2Q26 | 459,373 | +181.1% |
| 1Q26 | 113,727 | -39.8% |
| 3Q25 | 292,958 | +2.9% |
| 2Q25 | 163,392 | -23.2% |
| 1Q25 | 188,791 | +90.5% |
| 4Q24 | 427,031 | +31.6% |
| 3Q24 | 284,669 | +117.9% |
| 2Q24 | 212,733 | -9.5% |
| 1Q24 | 99,079 | +437.5% |
| 4Q23 | 324,561 | +31.7% |
| 3Q23 | 130,654 | -27.2% |
| 2Q23 | 235,153 | +19.1% |
| 1Q23 | 18,432 | -62.3% |
| 4Q22 | 246,466 | -1.5% |
| 3Q22 | 179,392 | +49.1% |
| 2Q22 | 197,437 | +17.4% |
| 1Q22 | 48,886 | -543.6% |
| 4Q21 | 250,175 | +36.7% |
| 3Q21 | 120,316 | -8.3% |
| 2Q21 | 168,229 | -34.2% |
| 1Q21 | -11,020 | -104.2% |
| 4Q20 | 183,074 | -56.7% |
| 3Q20 | 131,208 | -63.9% |
| 2Q20 | 255,748 | -34.9% |
| 1Q20 | 259,414 | +13.1% |
| 4Q19 | 422,968 | +16.0% |
| 3Q19 | 363,045 | +7.3% |
| 2Q19 | 392,951 | +40.6% |
| 1Q19 | 229,443 | +131.8% |
| 4Q18 | 364,490 | -43.0% |
| 3Q18 | 338,226 | +62.9% |
| 2Q18 | 279,558 | +203.2% |
| 1Q18 | 98,984 | -1764.4% |
| 4Q17 | 639,181 | +79.8% |
| 3Q17 | 207,684 | +77.8% |
| 2Q17 | 92,200 | -51.4% |
| 1Q17 | -5,947 | -104.3% |
| 4Q16 | 355,507 | - |
| 3Q16 | 116,776 | - |
| 2Q16 | 189,761 | - |
| 1Q16 | 139,134 | - |