| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 331,342 | -1.3% |
| 1Q26 | 254,897 | +4.3% |
| 4Q25 | 68,386 | -74.8% |
| 3Q25 | 688,164 | +8.4% |
| 2Q25 | 335,856 | -18.4% |
| 1Q25 | 244,487 | +70.7% |
| 4Q24 | 271,574 | +452.3% |
| 3Q24 | 634,911 | -8.2% |
| 2Q24 | 411,355 | +77.2% |
| 1Q24 | 143,262 | -35.8% |
| 4Q23 | 49,174 | -66.4% |
| 3Q23 | 691,456 | +38.3% |
| 2Q23 | 232,121 | +6.2% |
| 1Q23 | 223,247 | +25.6% |
| 4Q22 | 146,533 | +182.9% |
| 3Q22 | 500,136 | -21.4% |
| 2Q22 | 218,630 | -9.4% |
| 1Q22 | 177,694 | -15.1% |
| 4Q21 | 51,790 | -54.8% |
| 3Q21 | 636,096 | +13.5% |
| 2Q21 | 241,289 | +47.8% |
| 1Q21 | 209,220 | -3.7% |
| 4Q20 | 114,680 | +0.2% |
| 3Q20 | 560,314 | +14.1% |
| 2Q20 | 163,306 | -36.9% |
| 1Q20 | 217,327 | +90.4% |
| 4Q19 | 114,406 | +46.1% |
| 3Q19 | 491,229 | +50.7% |
| 2Q19 | 258,863 | +156.7% |
| 1Q19 | 114,137 | +1.8% |
| 4Q18 | 78,291 | -43.1% |
| 3Q18 | 325,974 | -34.0% |
| 2Q18 | 100,852 | -50.1% |
| 1Q18 | 112,074 | +75.1% |
| 4Q17 | 137,574 | +93.4% |
| 3Q17 | 494,037 | +5.1% |
| 2Q17 | 202,232 | +3.6% |
| 1Q17 | 64,003 | -20.2% |
| 4Q16 | 71,135 | - |
| 3Q16 | 470,197 | - |
| 2Q16 | 195,140 | - |
| 1Q16 | 80,251 | - |
| 4Q14 | 10,322 | - |