| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 127,965 | +210.8% |
| 2Q26 | 62,407 | -27.7% |
| 1Q26 | 45,589 | +50.4% |
| 4Q25 | 182,588 | -48.4% |
| 3Q25 | 41,178 | +37.9% |
| 2Q25 | 86,259 | +773.0% |
| 1Q25 | 30,306 | -33.2% |
| 4Q24 | 353,866 | +463.6% |
| 3Q24 | 29,866 | +11.5% |
| 2Q24 | 9,881 | -40.9% |
| 1Q24 | 45,387 | -35.4% |
| 4Q23 | 62,792 | +33.8% |
| 3Q23 | 26,778 | -4.9% |
| 2Q23 | 16,718 | -60.8% |
| 1Q23 | 70,221 | +922.0% |
| 4Q22 | 46,942 | +93.1% |
| 3Q22 | 28,162 | +4103.3% |
| 2Q22 | 42,674 | +217.2% |
| 1Q22 | 6,871 | -767.7% |
| 4Q21 | 24,315 | -89.5% |
| 3Q21 | 670 | -76.8% |
| 2Q21 | 13,454 | +93.3% |
| 1Q21 | -1,029 | -100.6% |
| 4Q20 | 232,258 | +660.0% |
| 3Q20 | 2,885 | - |
| 2Q20 | 6,960 | - |
| 1Q20 | 174,041 | - |
| 4Q19 | 30,562 | - |