| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 149,420 | -22.2% |
| 4Q25 | 259,094 | -35.4% |
| 3Q25 | 113,679 | +4.9% |
| 2Q25 | 132,659 | -29.9% |
| 1Q25 | 192,024 | -5.2% |
| 4Q24 | 401,038 | +27.6% |
| 3Q24 | 108,347 | -58.3% |
| 2Q24 | 189,112 | -585.2% |
| 1Q24 | 202,499 | +142.5% |
| 4Q23 | 314,184 | +50.3% |
| 3Q23 | 259,633 | +112.0% |
| 2Q23 | -38,975 | -118.0% |
| 1Q23 | 83,492 | -31.3% |
| 4Q22 | 209,000 | -1.7% |
| 3Q22 | 122,458 | +2.4% |
| 2Q22 | 216,233 | +24.0% |
| 1Q22 | 121,528 | +13.6% |
| 4Q21 | 212,720 | +41.9% |
| 3Q21 | 119,620 | -16.4% |
| 2Q21 | 174,384 | -2.8% |
| 1Q21 | 106,987 | -31.9% |
| 4Q20 | 149,886 | - |
| 3Q20 | 143,014 | - |
| 2Q20 | 179,415 | - |
| 1Q20 | 157,210 | - |