| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 306,973 | - |
| 2Q26 | 225,590 | +106.6% |
| 1Q26 | 185,345 | +41.2% |
| 4Q25 | 278,946 | +95.8% |
| 2Q25 | 109,178 | +7.7% |
| 1Q25 | 131,252 | +13.9% |
| 4Q24 | 142,465 | +6.9% |
| 3Q24 | 154,836 | +23.3% |
| 2Q24 | 101,333 | +15.4% |
| 1Q24 | 115,270 | -5.4% |
| 4Q23 | 133,221 | -11.1% |
| 3Q23 | 125,593 | -47.5% |
| 2Q22 | 87,790 | -52.1% |
| 1Q23 | 121,860 | -4.5% |
| 4Q22 | 149,771 | -41.6% |
| 3Q22 | 239,072 | +34.5% |
| 1Q22 | 127,663 | -15.4% |
| 4Q21 | 256,532 | +44.8% |
| 3Q21 | 177,776 | +7.7% |
| 2Q21 | 183,348 | +87.7% |
| 1Q21 | 150,918 | +38.8% |
| 4Q20 | 177,132 | +8.5% |
| 3Q19 | 165,002 | - |
| 2Q20 | 97,697 | - |
| 1Q20 | 108,730 | +12.5% |
| 4Q19 | 163,303 | - |
| 1Q19 | 96,684 | - |