| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 69,620 | +51.6% |
| 2Q26 | 58,123 | +33.8% |
| 1Q26 | 55,804 | +2189.9% |
| 4Q25 | 63,991 | -30.0% |
| 3Q25 | 45,929 | +134.8% |
| 2Q25 | 43,444 | -60.4% |
| 1Q25 | 2,437 | -97.9% |
| 4Q24 | 91,442 | -43.1% |
| 3Q24 | 19,560 | -88.6% |
| 2Q24 | 109,602 | -22.0% |
| 1Q24 | 117,752 | +6.2% |
| 4Q23 | 160,731 | +15.0% |
| 3Q23 | 171,355 | +64.6% |
| 2Q23 | 140,596 | +48.0% |
| 1Q23 | 110,890 | +20.2% |
| 4Q22 | 139,715 | +0.2% |
| 3Q22 | 104,087 | -13.0% |
| 2Q22 | 94,997 | +18.8% |
| 1Q22 | 92,235 | +0.2% |
| 4Q21 | 139,408 | +64.3% |
| 3Q21 | 119,596 | +117.5% |
| 2Q21 | 79,931 | +20.3% |
| 1Q21 | 92,064 | +44.9% |
| 4Q20 | 84,842 | -32.4% |
| 3Q20 | 54,975 | -46.6% |
| 2Q20 | 66,457 | -48.2% |
| 1Q20 | 63,537 | +6.1% |
| 4Q19 | 125,515 | - |
| 3Q19 | 102,892 | - |
| 2Q19 | 128,212 | - |
| 1Q19 | 59,904 | - |