| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 337,235 | -37.4% |
| 2Q26 | 395,525 | +47.2% |
| 1Q26 | 597,226 | +167.1% |
| 4Q25 | 609,500 | +245.4% |
| 3Q25 | 538,290 | -15.0% |
| 2Q25 | 268,704 | +45.4% |
| 1Q25 | 223,625 | +395.6% |
| 4Q24 | 176,449 | -61.0% |
| 3Q24 | 632,966 | +67.6% |
| 2Q24 | 184,842 | -51.0% |
| 1Q24 | 45,126 | -85.8% |
| 4Q23 | 452,869 | +381.1% |
| 3Q23 | 377,663 | -17.9% |
| 2Q23 | 376,981 | +33.0% |
| 1Q23 | 318,175 | +75.2% |
| 4Q22 | 94,138 | -61.1% |
| 3Q22 | 459,802 | -8.1% |
| 2Q22 | 283,361 | +1456.8% |
| 1Q22 | 181,574 | +56.1% |
| 4Q21 | 242,298 | +78.9% |
| 3Q21 | 500,150 | +733.6% |
| 2Q21 | 18,201 | -17.3% |
| 1Q21 | 116,322 | -43.9% |
| 4Q20 | 135,422 | -37.1% |
| 3Q20 | 59,997 | -67.2% |
| 2Q20 | 21,997 | +49.6% |
| 1Q20 | 207,163 | +5.5% |
| 4Q19 | 215,266 | +32.9% |
| 3Q19 | 182,930 | -0.0% |
| 2Q19 | 14,700 | -92.6% |
| 1Q19 | 196,420 | +106.7% |
| 4Q18 | 161,925 | -18.4% |
| 3Q18 | 182,980 | +29.7% |
| 2Q18 | 197,351 | +115.8% |
| 1Q18 | 95,040 | -63.6% |
| 4Q17 | 198,362 | +96.0% |
| 3Q17 | 141,080 | +40.8% |
| 2Q17 | 91,440 | - |
| 1Q17 | 261,213 | - |
| 4Q16 | 101,200 | - |
| 3Q16 | 100,190 | - |