| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 458,996 | -39.9% |
| 1Q26 | 611,322 | -27.7% |
| 3Q25 | 778,690 | +39.7% |
| 2Q25 | 763,867 | +94.2% |
| 1Q25 | 845,334 | +33.2% |
| 4Q24 | 881,554 | +43.8% |
| 3Q24 | 557,446 | -30.0% |
| 2Q24 | 393,365 | -42.1% |
| 1Q24 | 634,629 | -0.5% |
| 4Q23 | 612,892 | +439.0% |
| 3Q23 | 796,132 | +17.6% |
| 2Q23 | 679,606 | -8.3% |
| 1Q23 | 637,716 | +31.2% |
| 4Q22 | 113,708 | -80.2% |
| 3Q22 | 676,932 | +695.0% |
| 2Q22 | 740,947 | -17.4% |
| 1Q22 | 486,178 | +63.9% |
| 4Q21 | 574,204 | +99.7% |
| 3Q21 | 85,150 | -73.0% |
| 2Q21 | 897,022 | +110.3% |
| 1Q21 | 296,550 | -28.9% |
| 4Q20 | 287,496 | -36.7% |
| 3Q20 | 314,929 | +2096.6% |
| 2Q20 | 426,553 | +206.1% |
| 1Q20 | 417,169 | +512.1% |
| 4Q19 | 454,115 | +434.1% |
| 3Q19 | 14,337 | -97.3% |
| 2Q19 | 139,331 | -81.7% |
| 1Q19 | 68,158 | -489.8% |
| 4Q18 | 85,028 | -86.6% |
| 3Q18 | 525,109 | +150.4% |
| 2Q18 | 759,299 | +108.4% |
| 1Q18 | -17,484 | -105.1% |
| 4Q17 | 632,872 | +28.0% |
| 3Q17 | 209,736 | -35.0% |
| 2Q17 | 364,411 | -17.0% |
| 1Q17 | 341,075 | +94.9% |
| 4Q16 | 494,602 | - |
| 3Q16 | 322,470 | - |
| 2Q16 | 439,219 | - |
| 1Q16 | 174,980 | - |