| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 189,035 | -14.0% |
| 2Q26 | 219,729 | +1.9% |
| 1Q26 | 247,223 | +10.6% |
| 4Q25 | 211,450 | -9.3% |
| 3Q25 | 219,893 | -0.9% |
| 2Q25 | 215,546 | -8.0% |
| 1Q25 | 223,563 | -22.4% |
| 4Q24 | 233,247 | -30.9% |
| 3Q24 | 222,002 | -31.7% |
| 2Q24 | 234,281 | +405.5% |
| 1Q24 | 287,919 | +570.4% |
| 4Q23 | 337,768 | +624.2% |
| 3Q23 | 325,271 | +482.0% |
| 2Q23 | 46,350 | -26.8% |
| 1Q23 | 42,949 | -31.7% |
| 4Q22 | 46,637 | -21.4% |
| 3Q22 | 55,893 | -17.6% |
| 2Q22 | 63,291 | +10.5% |
| 1Q22 | 62,866 | +9.5% |
| 4Q21 | 59,321 | +0.4% |
| 3Q21 | 67,846 | -18.9% |
| 2Q21 | 57,288 | -35.8% |
| 1Q21 | 57,422 | -23.0% |
| 4Q20 | 59,070 | -26.1% |
| 3Q20 | 83,673 | -12.0% |
| 2Q20 | 89,273 | -1.4% |
| 1Q20 | 74,540 | +0.6% |
| 4Q19 | 79,886 | -7.9% |
| 3Q19 | 95,104 | +34.5% |
| 2Q19 | 90,531 | +3.3% |
| 1Q19 | 74,081 | -38.8% |
| 4Q18 | 86,785 | +271.4% |
| 3Q18 | 70,702 | +89.8% |
| 2Q18 | 87,631 | +94.7% |
| 1Q18 | 120,954 | +172.7% |
| 4Q17 | 23,369 | -31.0% |
| 3Q17 | 37,257 | +2.2% |
| 2Q17 | 45,015 | - |
| 1Q17 | 44,355 | - |
| 4Q16 | 33,874 | - |
| 3Q16 | 36,455 | - |