| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 282,000 | -7.5% |
| 2Q26 | 294,000 | -16.0% |
| 1Q26 | 360,000 | +70.6% |
| 4Q25 | 311,000 | +165.8% |
| 3Q25 | 305,000 | -882.1% |
| 2Q25 | 350,000 | +573.1% |
| 1Q25 | 211,000 | -8.3% |
| 4Q24 | 117,000 | -71.5% |
| 3Q24 | -39,000 | -113.4% |
| 2Q24 | 52,000 | -82.4% |
| 1Q24 | 230,000 | -49.3% |
| 4Q23 | 410,000 | +17.1% |
| 3Q23 | 291,000 | -17.3% |
| 2Q23 | 295,000 | -15.2% |
| 1Q23 | 454,000 | +7.1% |
| 4Q22 | 350,000 | -1.1% |
| 3Q22 | 352,000 | +84.3% |
| 2Q22 | 348,000 | +237.9% |
| 1Q22 | 424,000 | +24.7% |
| 4Q21 | 354,000 | -24.0% |
| 3Q21 | 191,000 | -39.2% |
| 2Q21 | 103,000 | - |
| 1Q21 | 340,000 | -31.3% |
| 4Q20 | 466,000 | -0.6% |
| 3Q20 | 314,000 | -23.0% |
| 1Q20 | 495,000 | +12.2% |
| 4Q19 | 469,000 | +24.7% |
| 3Q19 | 408,000 | +56.3% |
| 2Q19 | 350,000 | +76.8% |
| 1Q19 | 441,000 | +62.7% |
| 4Q18 | 376,000 | +25.3% |
| 3Q18 | 261,000 | +13.5% |
| 2Q18 | 198,000 | +20.0% |
| 1Q18 | 271,000 | +4.2% |
| 4Q17 | 300,000 | +1.4% |
| 3Q17 | 230,000 | -6.1% |
| 2Q17 | 165,000 | -26.7% |
| 1Q17 | 260,000 | -8.8% |
| 4Q16 | 296,000 | - |
| 3Q16 | 245,000 | - |
| 2Q16 | 225,000 | - |
| 1Q16 | 285,000 | - |