| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -6,337 | -85.4% |
| 2Q26 | 2,958 | -82.2% |
| 1Q26 | 3,323 | -83.7% |
| 4Q25 | 501 | -99.6% |
| 3Q25 | -43,537 | -110.2% |
| 2Q25 | 16,611 | -94.9% |
| 1Q25 | 20,442 | -94.9% |
| 4Q24 | 136,642 | -61.5% |
| 3Q24 | 427,861 | +13.8% |
| 2Q24 | 327,016 | +27.8% |
| 1Q24 | 401,092 | +42.1% |
| 4Q23 | 355,074 | +51.7% |
| 3Q23 | 375,849 | +34.8% |
| 2Q23 | 255,890 | +57.1% |
| 1Q23 | 282,175 | +53.8% |
| 4Q22 | 233,997 | +35.0% |
| 3Q22 | 278,870 | -2.1% |
| 2Q22 | 162,855 | -20.7% |
| 1Q22 | 183,511 | +89.6% |
| 4Q21 | 173,318 | -32.5% |
| 3Q21 | 284,789 | -26.7% |
| 2Q21 | 205,450 | +268.2% |
| 1Q21 | 96,765 | +74.7% |
| 4Q20 | 256,852 | +330.9% |
| 3Q20 | 388,285 | +433.6% |
| 2Q20 | 55,798 | -359.9% |
| 1Q20 | 55,387 | -85.3% |
| 4Q19 | 59,614 | -81.4% |
| 3Q19 | 72,771 | -2868.0% |
| 2Q19 | -21,466 | +93.2% |
| 1Q19 | 377,586 | -7427.5% |
| 4Q18 | 320,213 | -337.3% |
| 3Q18 | -2,629 | -102.2% |
| 2Q18 | -11,112 | -111.5% |
| 1Q18 | -5,153 | -85.5% |
| 4Q17 | -134,926 | -210.0% |
| 3Q17 | 120,709 | -9.8% |
| 2Q17 | 96,439 | - |
| 1Q17 | -35,494 | - |
| 4Q16 | 122,683 | - |
| 3Q16 | 133,769 | - |