| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 432,946 | +4.3% |
| 2Q26 | 33,908 | -421.1% |
| 1Q26 | 79,777 | +47.0% |
| 4Q25 | 130,241 | +22.7% |
| 3Q25 | 414,997 | -8.4% |
| 2Q25 | -10,561 | -155.5% |
| 1Q25 | 54,266 | -25.3% |
| 4Q24 | 106,122 | -41.8% |
| 3Q24 | 453,097 | +5.9% |
| 2Q24 | 19,045 | -13.4% |
| 1Q24 | 72,688 | -11.7% |
| 4Q23 | 182,227 | +37.0% |
| 3Q23 | 427,713 | +19.2% |
| 2Q23 | 21,998 | -7242.2% |
| 1Q23 | 82,312 | +63.3% |
| 4Q22 | 133,034 | +17.1% |
| 3Q22 | 358,864 | +51.6% |
| 2Q22 | -308 | -100.9% |
| 1Q22 | 50,407 | -37.6% |
| 4Q21 | 113,633 | +4.1% |
| 3Q21 | 236,670 | +31.7% |
| 2Q21 | 33,630 | -35.3% |
| 1Q21 | 80,776 | +10.1% |
| 4Q20 | 109,208 | -2.2% |
| 3Q20 | 179,710 | +40.1% |
| 2Q20 | 51,963 | +20.0% |
| 1Q20 | 73,363 | +15.3% |
| 4Q19 | 111,719 | -13.8% |
| 3Q19 | 128,244 | +58.2% |
| 2Q19 | 43,296 | +45.4% |
| 1Q19 | 63,604 | +44.7% |
| 4Q18 | 129,659 | +142.6% |
| 3Q18 | 81,051 | -34.1% |
| 2Q18 | 29,781 | +12.2% |
| 1Q18 | 43,954 | -37.7% |
| 4Q17 | 53,437 | -35.3% |
| 3Q17 | 123,018 | +38.6% |
| 2Q17 | 26,538 | - |
| 1Q17 | 70,517 | - |
| 4Q16 | 82,574 | - |
| 3Q16 | 88,746 | - |