| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 271,207 | +38.4% |
| 2Q26 | 336,625 | +67.9% |
| 1Q26 | 480,169 | +1.5% |
| 4Q25 | 67,063 | -44.3% |
| 3Q25 | 195,928 | -37.9% |
| 2Q25 | 200,516 | -49.9% |
| 1Q25 | 472,849 | -0.4% |
| 4Q24 | 120,397 | +120.0% |
| 3Q24 | 315,738 | +520.1% |
| 2Q24 | 400,272 | +257.7% |
| 1Q24 | 474,953 | +98.4% |
| 4Q23 | 54,736 | -152.1% |
| 3Q23 | 50,917 | +22.1% |
| 2Q23 | 111,911 | -36.1% |
| 1Q23 | 239,411 | +17.9% |
| 4Q22 | -105,036 | +124.8% |
| 3Q22 | 41,711 | -49.3% |
| 2Q22 | 175,131 | +104.3% |
| 1Q22 | 203,064 | +22.6% |
| 4Q21 | -46,726 | -132.8% |
| 3Q21 | 82,222 | -64.6% |
| 2Q21 | 85,705 | -79.5% |
| 1Q21 | 165,661 | -67.0% |
| 4Q20 | 142,560 | -20.7% |
| 3Q20 | 232,141 | +3.9% |
| 2Q20 | 418,457 | -2.9% |
| 1Q20 | 502,590 | +1.1% |
| 4Q19 | 179,723 | +26.1% |
| 3Q19 | 223,445 | +4.4% |
| 2Q19 | 431,051 | +19.9% |
| 1Q19 | 496,953 | +6.5% |
| 4Q18 | 142,471 | -22.3% |
| 3Q18 | 214,071 | -21.9% |
| 2Q18 | 359,629 | -32.3% |
| 1Q18 | 466,778 | -16.7% |
| 4Q17 | 183,473 | -41.1% |
| 3Q17 | 273,947 | +6.2% |
| 2Q17 | 531,318 | +8.0% |
| 1Q17 | 560,438 | +23.8% |
| 4Q16 | 311,584 | - |
| 3Q16 | 258,046 | - |
| 2Q16 | 491,992 | - |
| 1Q16 | 452,568 | - |