| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 151,717 | -72.6% |
| 2Q26 | 325,159 | +180.5% |
| 1Q26 | 330,218 | -23.2% |
| 4Q25 | 336,987 | -25.4% |
| 3Q25 | 554,099 | - |
| 2Q25 | 115,925 | - |
| 1Q25 | 430,244 | -8.2% |
| 4Q24 | 451,618 | -10.6% |
| 1Q24 | 468,602 | +68.2% |
| 4Q23 | 505,308 | +13.3% |
| 3Q23 | 377,923 | +18.0% |
| 2Q23 | 369,576 | +39.0% |
| 1Q23 | 278,574 | -18.0% |
| 4Q22 | 445,941 | -25.9% |
| 3Q22 | 320,303 | +195.4% |
| 2Q22 | 265,975 | +7.6% |
| 1Q22 | 339,601 | +35.9% |
| 4Q21 | 601,982 | +95.6% |
| 3Q21 | 108,425 | +41.3% |
| 2Q21 | 247,076 | +2.4% |
| 1Q21 | 249,849 | +102.1% |
| 4Q20 | 307,831 | -0.6% |
| 3Q20 | 76,722 | - |
| 2Q19 | 241,362 | +44.8% |
| 1Q20 | 123,639 | -18.7% |
| 4Q19 | 309,759 | +43.2% |
| 1Q19 | 152,151 | -2.1% |
| 4Q18 | 216,255 | -21.9% |
| 3Q18 | 281,308 | +47.8% |
| 2Q18 | 166,744 | -10.7% |
| 1Q18 | 155,390 | +133.0% |
| 4Q17 | 276,894 | -11.6% |
| 3Q17 | 190,309 | +37.3% |
| 2Q17 | 186,763 | +51.8% |
| 1Q17 | 66,686 | -54.5% |
| 4Q16 | 313,305 | - |
| 3Q16 | 138,622 | - |
| 2Q16 | 123,040 | - |
| 1Q16 | 146,565 | - |