| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 205,270 | -15.8% |
| 4Q25 | 340,485 | +31.3% |
| 3Q25 | 278,735 | +17.0% |
| 2Q25 | 253,269 | +30.3% |
| 1Q25 | 243,696 | -1.1% |
| 4Q24 | 259,390 | +5.8% |
| 3Q24 | 238,261 | +1422.5% |
| 2Q24 | 194,440 | +21.4% |
| 1Q24 | 246,522 | +116.3% |
| 4Q23 | 245,081 | +8.3% |
| 3Q23 | 15,649 | -85.9% |
| 2Q22 | 160,182 | -18.7% |
| 1Q23 | 113,951 | +39.4% |
| 4Q22 | 226,254 | +464.5% |
| 3Q22 | 110,828 | - |
| 2Q21 | 196,958 | +191.1% |
| 1Q22 | 81,727 | +766.9% |
| 4Q21 | 40,078 | -88.0% |
| 2Q20 | 67,650 | -65.9% |
| 1Q21 | 9,428 | -92.3% |
| 4Q20 | 333,719 | +26.4% |
| 3Q20 | 356,222 | - |
| 2Q19 | 198,646 | +16.5% |
| 1Q20 | 123,028 | +50.9% |
| 4Q19 | 264,001 | -10.8% |
| 1Q19 | 81,527 | -18.3% |
| 4Q18 | 295,805 | +26.3% |
| 2Q18 | 170,463 | -25.0% |
| 1Q18 | 99,758 | -33.1% |
| 4Q17 | 234,285 | +2.0% |
| 3Q17 | 214,269 | +18.8% |
| 2Q17 | 227,179 | - |
| 1Q17 | 149,121 | - |
| 4Q16 | 229,719 | - |
| 3Q16 | 180,296 | - |