| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 199,284 | +64.0% |
| 2Q26 | 274,292 | +76.4% |
| 1Q26 | 72,497 | -31.3% |
| 4Q25 | 301,480 | -14.9% |
| 3Q25 | 121,515 | -39.9% |
| 2Q25 | 155,536 | - |
| 1Q25 | 105,452 | -10.2% |
| 4Q24 | 354,310 | +12.0% |
| 3Q24 | 202,221 | -0.3% |
| 1Q24 | 117,432 | +7.8% |
| 4Q23 | 316,475 | -13.0% |
| 3Q23 | 202,784 | +33.9% |
| 2Q23 | 254,287 | +58.6% |
| 1Q23 | 108,939 | -38.6% |
| 4Q22 | 363,843 | -40.8% |
| 3Q22 | 151,481 | -45.6% |
| 2Q22 | 160,321 | +12.4% |
| 1Q22 | 177,320 | +3358.6% |
| 4Q21 | 614,261 | +22.5% |
| 3Q21 | 278,661 | +95.1% |
| 2Q21 | 142,625 | -15.8% |
| 1Q21 | 5,127 | -76.4% |
| 4Q20 | 501,247 | +22.4% |
| 3Q20 | 142,853 | -28.7% |
| 2Q20 | 169,319 | -17.3% |
| 1Q20 | 21,761 | -59.8% |
| 4Q19 | 409,582 | +25.1% |
| 3Q19 | 200,337 | -0.4% |
| 2Q19 | 204,773 | -16.6% |
| 1Q19 | 54,112 | +56.5% |
| 4Q18 | 327,509 | -26.9% |
| 3Q18 | 201,052 | +54.1% |
| 2Q18 | 245,485 | +43.1% |
| 1Q18 | 34,585 | +58.6% |
| 4Q17 | 448,229 | +72.3% |
| 3Q17 | 130,504 | -14.9% |
| 2Q17 | 171,601 | - |
| 1Q17 | 21,810 | - |
| 4Q16 | 260,188 | - |
| 3Q16 | 153,334 | - |