| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 24,922 | - |
| 1Q26 | 6,290 | - |
| 4Q25 | 23,166 | -3.4% |
| 3Q25 | 48,710 | +313.1% |
| 4Q24 | 23,974 | -47.5% |
| 3Q24 | 11,790 | -71.4% |
| 2Q24 | 24,210 | +11.5% |
| 1Q24 | 50,982 | +187.4% |
| 4Q23 | 45,625 | -16.0% |
| 3Q23 | 41,280 | -27.8% |
| 2Q23 | 21,712 | -55.6% |
| 1Q23 | 17,742 | -71.6% |
| 4Q22 | 54,324 | -3.0% |
| 3Q22 | 57,151 | +20.2% |
| 2Q22 | 48,900 | -4.2% |
| 1Q22 | 62,366 | -48.2% |
| 4Q21 | 55,994 | -78.1% |
| 3Q21 | 47,532 | -74.3% |
| 2Q21 | 51,068 | - |
| 1Q21 | 120,301 | -4.1% |
| 4Q20 | 256,110 | +368.9% |
| 3Q19 | 185,146 | +273.3% |
| 1Q20 | 125,494 | +462.4% |
| 4Q19 | 54,615 | -41.2% |
| 2Q19 | 154,778 | +492.6% |
| 1Q19 | 22,315 | -1.7% |
| 4Q18 | 92,819 | +45.0% |
| 3Q18 | 49,596 | +28.2% |
| 2Q18 | 26,117 | -16.9% |
| 1Q18 | 22,696 | -3.7% |
| 4Q17 | 63,992 | -53.6% |
| 3Q17 | 38,694 | -44.0% |
| 2Q17 | 31,418 | - |
| 1Q17 | 23,562 | - |
| 4Q16 | 138,058 | - |
| 3Q16 | 69,152 | - |