| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 289,649 | +50.5% |
| 4Q25 | 238,962 | +28.8% |
| 3Q25 | 140,066 | -22.7% |
| 2Q25 | 178,905 | +3.0% |
| 1Q25 | 192,443 | +10.8% |
| 4Q24 | 185,520 | +13.4% |
| 3Q24 | 181,180 | +20.1% |
| 2Q24 | 173,737 | +3.7% |
| 1Q24 | 173,659 | +104.2% |
| 4Q23 | 163,584 | +7.8% |
| 3Q23 | 150,814 | +0.4% |
| 2Q23 | 167,534 | +8.2% |
| 1Q23 | 85,042 | -38.3% |
| 4Q22 | 151,681 | +34.7% |
| 3Q22 | 150,169 | +65.9% |
| 2Q22 | 154,907 | +155.0% |
| 1Q22 | 137,791 | +312.3% |
| 4Q21 | 112,596 | +165.7% |
| 3Q21 | 90,538 | +111.2% |
| 2Q21 | 60,737 | +7.8% |
| 1Q21 | 33,421 | -53.4% |
| 4Q20 | 42,378 | -49.9% |
| 3Q20 | 42,860 | -28.8% |
| 2Q20 | 56,355 | -85.6% |
| 1Q20 | 71,768 | -80.1% |
| 4Q19 | 84,565 | -76.0% |
| 3Q19 | 60,196 | -84.1% |
| 2Q19 | 390,074 | +0.6% |
| 1Q19 | 360,543 | +2.0% |
| 4Q18 | 352,869 | -8.4% |
| 3Q18 | 379,395 | -10.7% |
| 2Q18 | 387,776 | -26.2% |
| 1Q18 | 353,419 | -25.9% |
| 4Q17 | 385,139 | -21.2% |
| 3Q17 | 424,728 | -24.2% |
| 2Q17 | 525,276 | -5.9% |
| 1Q17 | 476,909 | -0.7% |
| 4Q16 | 488,908 | - |
| 3Q16 | 560,620 | - |
| 2Q16 | 558,102 | - |
| 1Q16 | 480,185 | - |