| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 205,043 | +27.1% |
| 2Q26 | 176,510 | -2.0% |
| 1Q26 | 85,441 | -1.8% |
| 4Q25 | 316,789 | +108.8% |
| 3Q25 | 161,359 | +5.2% |
| 2Q25 | 180,195 | +45.3% |
| 1Q25 | 86,981 | -28.8% |
| 4Q24 | 151,754 | -32.4% |
| 3Q24 | 153,315 | +1.6% |
| 2Q24 | 124,018 | -1.7% |
| 1Q24 | 122,084 | +28.7% |
| 4Q23 | 224,463 | +7.3% |
| 3Q23 | 150,844 | +22.1% |
| 2Q23 | 126,196 | -4.9% |
| 1Q23 | 94,832 | -6.6% |
| 4Q22 | 209,136 | +21.1% |
| 3Q22 | 123,512 | -21.8% |
| 2Q22 | 132,658 | +128.7% |
| 1Q22 | 101,509 | +115.0% |
| 4Q21 | 172,676 | -209.1% |
| 3Q21 | 157,882 | +175.6% |
| 2Q21 | 58,015 | -43.8% |
| 1Q21 | 47,206 | +480.3% |
| 4Q20 | -158,296 | -145.8% |
| 2Q20 | 57,280 | -74.7% |
| 1Q20 | 103,292 | -75.5% |
| 4Q19 | 8,135 | -97.6% |
| 3Q19 | 345,415 | +17.1% |
| 2Q19 | 226,675 | -21.0% |
| 1Q19 | 422,100 | +11.7% |
| 4Q18 | 343,720 | -31.2% |
| 3Q18 | 295,038 | +620.4% |
| 2Q18 | 286,896 | +261.5% |
| 1Q18 | 377,725 | +21.7% |
| 4Q17 | 499,402 | +86.3% |
| 3Q17 | 40,957 | -83.7% |
| 2Q17 | 79,365 | -72.4% |
| 1Q17 | 310,436 | +52.3% |
| 4Q16 | 268,008 | - |
| 3Q16 | 250,930 | - |
| 2Q16 | 287,386 | - |
| 1Q16 | 203,807 | - |