| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 529,373 | -7.5% |
| 2Q25 | 302,095 | -4792.4% |
| 1Q25 | 572,448 | +673.2% |
| 4Q24 | 342,766 | +10.1% |
| 3Q24 | 107,307 | -77.3% |
| 2Q24 | -6,438 | -101.9% |
| 1Q24 | 74,036 | -83.1% |
| 4Q23 | 311,330 | -28.5% |
| 3Q23 | 471,772 | +29.7% |
| 2Q23 | 337,526 | +32.4% |
| 1Q23 | 436,906 | +25.5% |
| 4Q22 | 435,525 | +13.4% |
| 3Q22 | 363,852 | -11.6% |
| 2Q22 | 254,964 | -0.3% |
| 1Q22 | 348,164 | +175.8% |
| 4Q21 | 383,898 | -22.0% |
| 3Q21 | 411,615 | +71.2% |
| 2Q21 | 255,670 | -16.8% |
| 1Q21 | 126,216 | -53.4% |
| 4Q20 | 491,925 | -13.9% |
| 3Q20 | 240,378 | -6.8% |
| 2Q20 | 307,342 | +11.7% |
| 1Q20 | 270,653 | +45.1% |
| 4Q19 | 571,304 | +58.0% |
| 3Q19 | 257,908 | +16.8% |
| 2Q19 | 275,076 | -21.1% |
| 1Q19 | 186,530 | +7.9% |
| 4Q18 | 361,498 | -25.9% |
| 3Q18 | 220,787 | -27.4% |
| 2Q18 | 348,492 | +46.6% |
| 1Q18 | 172,867 | +53.5% |
| 4Q17 | 487,774 | +41.9% |
| 3Q17 | 304,088 | +7.9% |
| 2Q17 | 237,760 | -43.2% |
| 1Q17 | 112,605 | +18.7% |
| 4Q16 | 343,776 | - |
| 3Q16 | 281,735 | - |
| 2Q16 | 418,619 | - |
| 1Q16 | 94,889 | - |