| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | -60,708 | -182.1% |
| 4Q25 | 56,470 | -17.2% |
| 3Q25 | 106,106 | -3.5% |
| 2Q25 | 80,830 | -5.3% |
| 1Q25 | 73,923 | +9.8% |
| 4Q24 | 68,189 | +15.3% |
| 3Q24 | 109,970 | -5.6% |
| 2Q24 | 85,372 | +48.2% |
| 1Q24 | 67,334 | +32.5% |
| 4Q23 | 59,141 | -4.4% |
| 3Q23 | 116,490 | +46.8% |
| 2Q23 | 57,613 | -40.3% |
| 1Q23 | 50,818 | +44.1% |
| 4Q22 | 61,883 | +35.8% |
| 3Q22 | 79,350 | +76.3% |
| 2Q22 | 96,544 | +151.3% |
| 1Q22 | 35,266 | -34.3% |
| 4Q21 | 45,580 | -39.8% |
| 3Q21 | 45,014 | -66.1% |
| 2Q21 | 38,416 | - |
| 1Q21 | 53,668 | - |
| 4Q20 | 75,711 | - |
| 3Q20 | 132,770 | - |