| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 120,565 | -35.0% |
| 2Q26 | 122,859 | -7.6% |
| 1Q26 | 92,974 | +2.7% |
| 4Q25 | 256,592 | -15.9% |
| 3Q25 | 185,483 | +9.5% |
| 2Q25 | 132,961 | +10.8% |
| 1Q25 | 90,499 | -29.8% |
| 4Q24 | 305,030 | +58.2% |
| 3Q24 | 169,378 | +85.8% |
| 2Q24 | 120,029 | +18.6% |
| 1Q24 | 128,827 | +51.4% |
| 4Q23 | 192,792 | +20.4% |
| 3Q23 | 91,140 | -2.9% |
| 2Q23 | 101,219 | -2.5% |
| 1Q23 | 85,098 | -20.7% |
| 4Q22 | 160,070 | -35.9% |
| 3Q22 | 93,905 | -10.6% |
| 2Q22 | 103,794 | -2.3% |
| 1Q22 | 107,318 | -30.9% |
| 4Q21 | 249,550 | -6.0% |
| 3Q21 | 105,016 | -9.9% |
| 2Q21 | 106,202 | -47.1% |
| 1Q21 | 155,273 | +11.8% |
| 4Q20 | 265,525 | -15.9% |
| 3Q20 | 116,494 | -2.5% |
| 2Q20 | 200,708 | +102.5% |
| 1Q20 | 138,936 | +17.3% |
| 4Q19 | 315,840 | +74.0% |
| 3Q19 | 119,499 | +7.3% |
| 2Q19 | 99,122 | -21.5% |
| 1Q19 | 118,492 | +56.6% |
| 4Q18 | 181,487 | +50.4% |
| 3Q18 | 111,339 | +19.5% |
| 2Q18 | 126,202 | +115.6% |
| 1Q18 | 75,646 | -8.8% |
| 4Q17 | 120,682 | +56.8% |
| 3Q17 | 93,132 | +105.4% |
| 2Q17 | 58,548 | - |
| 1Q17 | 82,990 | - |
| 4Q16 | 76,962 | - |
| 3Q16 | 45,346 | - |