| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 149,496 | -2.5% |
| 2Q25 | 172,999 | +28.4% |
| 1Q25 | 153,323 | -2.0% |
| 4Q24 | 810,850 | +74.7% |
| 3Q24 | 150,754 | -60.8% |
| 2Q24 | 134,765 | -28.9% |
| 1Q24 | 156,385 | +23.3% |
| 4Q23 | 464,110 | +62.6% |
| 3Q23 | 384,348 | +45.6% |
| 2Q23 | 189,595 | +41.9% |
| 1Q23 | 126,815 | +650.6% |
| 4Q22 | 285,429 | +90.2% |
| 3Q22 | 263,997 | +59.9% |
| 2Q22 | 133,584 | +198.6% |
| 1Q22 | 16,896 | -7478.2% |
| 4Q21 | 150,038 | -53.3% |
| 3Q21 | 165,137 | -2.5% |
| 2Q21 | 44,733 | -60.9% |
| 1Q21 | -229 | -100.7% |
| 4Q20 | 321,452 | -51.2% |
| 3Q20 | 169,383 | +72.3% |
| 2Q20 | 114,467 | +36.3% |
| 1Q20 | 31,857 | -68.2% |
| 4Q19 | 658,782 | +158.1% |
| 3Q19 | 98,320 | - |
| 2Q19 | 83,981 | - |
| 1Q19 | 100,045 | - |
| 4Q18 | 255,233 | - |