| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 185,074 | +17.2% |
| 2Q26 | 131,528 | +1.9% |
| 1Q26 | 123,599 | +40.7% |
| 4Q25 | 134,457 | +13.8% |
| 3Q25 | 157,896 | +41.6% |
| 2Q25 | 129,020 | +53.3% |
| 1Q25 | 87,874 | +262.1% |
| 4Q24 | 118,130 | +30.1% |
| 3Q24 | 111,475 | +145.1% |
| 2Q24 | 84,185 | +1046.8% |
| 1Q24 | 24,266 | -53.9% |
| 4Q23 | 90,819 | +144.3% |
| 3Q23 | 45,490 | -4.4% |
| 2Q23 | 7,341 | -145.9% |
| 1Q23 | 52,590 | -457.1% |
| 4Q22 | 37,171 | -308.6% |
| 3Q22 | 47,586 | +135.7% |
| 2Q22 | -15,987 | -57.3% |
| 1Q22 | -14,729 | +14.5% |
| 4Q21 | -17,822 | -121.2% |
| 3Q21 | 20,189 | -84.7% |
| 2Q21 | -37,466 | -127.2% |
| 1Q21 | -12,867 | -109.5% |
| 4Q20 | 84,245 | +40.1% |
| 3Q20 | 131,700 | +23.6% |
| 2Q20 | 137,856 | +35.7% |
| 1Q20 | 135,510 | +41.4% |
| 4Q19 | 60,124 | -35.4% |
| 3Q19 | 106,574 | +16.1% |
| 2Q19 | 101,611 | +17.5% |
| 1Q19 | 95,812 | -6.1% |
| 4Q18 | 93,140 | -6.2% |
| 3Q18 | 91,774 | -35.2% |
| 2Q18 | 86,454 | +54.9% |
| 1Q18 | 102,025 | +177.1% |
| 4Q17 | 99,342 | -1205.3% |
| 3Q17 | 141,526 | +3426.7% |
| 2Q17 | 55,822 | -124.8% |
| 1Q17 | 36,813 | -55.6% |
| 4Q16 | -8,988 | - |
| 3Q16 | 4,013 | - |
| 2Q16 | -225,503 | - |
| 1Q16 | 82,973 | - |