| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 205,224 | -18.5% |
| 2Q26 | 208,132 | +2.5% |
| 1Q26 | 46,605 | -64.9% |
| 4Q25 | 73,184 | -60.1% |
| 3Q25 | 251,787 | +1396.0% |
| 2Q25 | 203,000 | - |
| 1Q25 | 132,822 | +73.2% |
| 4Q24 | 183,249 | +16.8% |
| 3Q24 | 16,831 | -88.3% |
| 1Q24 | 76,670 | -12.4% |
| 4Q23 | 156,940 | -4.2% |
| 3Q22 | 144,224 | -14.8% |
| 2Q23 | 130,086 | +0.9% |
| 1Q23 | 87,555 | +2.1% |
| 4Q22 | 163,841 | +20.2% |
| 3Q21 | 169,296 | +72.2% |
| 2Q22 | 128,913 | - |
| 1Q22 | 85,769 | +1.9% |
| 4Q21 | 136,275 | -2.5% |
| 3Q20 | 98,306 | -38.1% |
| 1Q21 | 84,172 | -31.9% |
| 4Q20 | 139,750 | +20.0% |
| 2Q20 | 161,017 | - |
| 1Q20 | 123,673 | +3.4% |
| 4Q19 | 116,470 | -29.0% |
| 3Q19 | 158,885 | +28.2% |
| 1Q19 | 119,653 | +105.8% |
| 4Q18 | 164,114 | -14.7% |
| 3Q18 | 123,904 | +19.4% |
| 2Q18 | 115,500 | +23.4% |
| 1Q18 | 58,128 | -15.5% |
| 4Q17 | 192,391 | +51.7% |
| 3Q17 | 103,744 | +10.2% |
| 2Q17 | 93,614 | -28.1% |
| 1Q17 | 68,760 | -32.3% |
| 4Q16 | 126,826 | - |
| 3Q16 | 94,163 | - |
| 2Q16 | 130,223 | - |
| 1Q16 | 101,632 | - |