| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 544,121 | +27.6% |
| 2Q26 | 563,225 | +87.0% |
| 1Q26 | 464,767 | +83.1% |
| 4Q25 | 589,220 | +73.2% |
| 3Q25 | 426,584 | +46.2% |
| 2Q25 | 301,269 | +8.8% |
| 1Q25 | 253,846 | -22.3% |
| 4Q24 | 340,224 | +54.0% |
| 3Q24 | 291,816 | +91.8% |
| 2Q24 | 276,852 | +54.4% |
| 1Q24 | 326,523 | +42.2% |
| 4Q23 | 220,927 | -28.8% |
| 3Q23 | 152,175 | -46.4% |
| 2Q23 | 179,350 | -35.7% |
| 1Q23 | 229,700 | +5.4% |
| 4Q22 | 310,180 | +24.3% |
| 3Q22 | 284,155 | +262.8% |
| 2Q22 | 279,105 | +136.3% |
| 1Q22 | 217,977 | +146.4% |
| 4Q21 | 249,491 | +40.8% |
| 3Q21 | 78,320 | -42.1% |
| 2Q21 | 118,128 | -32.3% |
| 1Q21 | 88,454 | -6.2% |
| 4Q20 | 177,190 | +25.5% |
| 3Q20 | 135,309 | +1.1% |
| 2Q20 | 174,589 | +4.9% |
| 1Q20 | 94,279 | -41.7% |
| 4Q19 | 141,187 | -0.3% |
| 3Q19 | 133,796 | +18.2% |
| 2Q19 | 166,506 | +34.7% |
| 1Q19 | 161,689 | +62.2% |
| 4Q18 | 141,671 | +63.1% |
| 3Q18 | 113,156 | +178.6% |
| 2Q18 | 123,594 | +19.5% |
| 1Q18 | 99,710 | -33.1% |
| 4Q17 | 86,846 | - |
| 3Q17 | 40,623 | - |
| 2Q17 | 103,469 | - |
| 1Q17 | 149,088 | - |