| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 254,431 | +208.8% |
| 2Q26 | 170,473 | +73.0% |
| 1Q26 | 85,892 | +22.1% |
| 4Q25 | 125,533 | -18.3% |
| 3Q25 | 82,385 | -47.5% |
| 2Q25 | 98,562 | -11.1% |
| 1Q25 | 70,364 | -3.9% |
| 4Q24 | 153,705 | +10.1% |
| 3Q24 | 156,835 | -31.4% |
| 2Q24 | 110,917 | -14.3% |
| 1Q24 | 73,231 | +19.5% |
| 4Q23 | 139,668 | +7.3% |
| 3Q23 | 228,665 | +131.3% |
| 2Q23 | 129,424 | - |
| 1Q23 | 61,285 | +6.6% |
| 4Q22 | 130,127 | +84.8% |
| 3Q21 | 98,852 | +46.5% |
| 1Q22 | 57,516 | -42.3% |
| 4Q21 | 70,418 | -65.7% |
| 3Q20 | 67,458 | +61.5% |
| 2Q21 | 103,347 | -3.2% |
| 1Q21 | 99,644 | +0.5% |
| 4Q20 | 205,315 | -54.6% |
| 3Q19 | 41,759 | -56.5% |
| 2Q20 | 106,754 | -34.3% |
| 1Q20 | 99,119 | +13.3% |
| 4Q19 | 452,238 | +110.5% |
| 2Q19 | 162,576 | -2.1% |
| 1Q19 | 87,454 | -27.1% |
| 4Q18 | 214,839 | -21.7% |
| 3Q18 | 95,903 | +1.2% |
| 2Q18 | 166,017 | +42.2% |
| 1Q18 | 120,000 | +30.9% |
| 4Q17 | 274,465 | +6.2% |
| 3Q17 | 94,805 | -23.9% |
| 2Q17 | 116,715 | - |
| 1Q17 | 91,639 | - |
| 4Q16 | 258,418 | - |
| 3Q16 | 124,549 | - |