| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 189,623 | -42.9% |
| 1Q26 | 141,954 | -55.4% |
| 4Q25 | 384,276 | +20.1% |
| 3Q25 | 288,328 | -18.8% |
| 2Q25 | 332,321 | -3.0% |
| 1Q25 | 318,359 | +24.2% |
| 4Q24 | 319,932 | +9.4% |
| 3Q24 | 355,100 | +37.2% |
| 2Q24 | 342,473 | +80.2% |
| 1Q24 | 256,344 | +115.0% |
| 4Q23 | 292,576 | +82.2% |
| 3Q23 | 258,821 | +25.7% |
| 2Q23 | 190,021 | +12.9% |
| 1Q23 | 119,257 | +71.4% |
| 4Q22 | 160,616 | +133.6% |
| 3Q22 | 205,938 | +96.9% |
| 2Q22 | 168,323 | +84.3% |
| 1Q22 | 69,584 | -1.2% |
| 4Q21 | 68,753 | -81.7% |
| 3Q21 | 104,610 | -42.4% |
| 2Q21 | 91,330 | +7.1% |
| 1Q21 | 70,458 | +155.3% |
| 4Q20 | 376,631 | +91.9% |
| 3Q20 | 181,767 | +128.8% |
| 2Q20 | 85,243 | -31.5% |
| 1Q20 | 27,597 | -45.1% |
| 4Q19 | 196,247 | +78.4% |
| 3Q19 | 79,447 | -22.1% |
| 2Q19 | 124,485 | -45.8% |
| 1Q19 | 50,236 | -41.7% |
| 4Q18 | 110,011 | -2.2% |
| 3Q18 | 101,979 | -48.8% |
| 2Q18 | 229,668 | +117.9% |
| 1Q18 | 86,135 | +188.0% |
| 4Q17 | 112,435 | -35.3% |
| 3Q17 | 199,324 | +96.3% |
| 2Q17 | 105,398 | - |
| 1Q17 | 29,908 | - |
| 4Q16 | 173,702 | - |
| 3Q16 | 101,548 | - |