| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 326,805 | -20.8% |
| 2Q26 | 192,452 | -49.2% |
| 1Q26 | 194,494 | -40.7% |
| 4Q25 | 529,617 | +78.7% |
| 3Q25 | 412,849 | +26.7% |
| 2Q25 | 378,628 | +40.3% |
| 1Q25 | 327,991 | +43.3% |
| 4Q24 | 296,316 | +11.0% |
| 3Q24 | 325,816 | +27.9% |
| 2Q24 | 269,914 | -24.7% |
| 1Q24 | 228,926 | -12.3% |
| 4Q23 | 267,008 | +19.9% |
| 3Q23 | 254,760 | +33.3% |
| 2Q23 | 358,308 | +46.2% |
| 1Q23 | 261,171 | +80.6% |
| 4Q22 | 222,608 | +121.3% |
| 3Q22 | 191,183 | +30.6% |
| 2Q22 | 245,037 | +25.1% |
| 1Q22 | 144,610 | +262.7% |
| 4Q21 | 100,589 | -39.2% |
| 3Q21 | 146,427 | +88.5% |
| 2Q21 | 195,816 | +55.8% |
| 1Q21 | 39,868 | -62.3% |
| 4Q20 | 165,445 | +23.8% |
| 3Q20 | 77,697 | -35.5% |
| 2Q20 | 125,720 | -6.0% |
| 1Q20 | 105,845 | -2.5% |
| 4Q19 | 133,610 | +19.5% |
| 3Q19 | 120,434 | +26.6% |
| 2Q19 | 133,801 | +52.6% |
| 1Q19 | 108,608 | +25.5% |
| 4Q18 | 111,801 | -43.2% |
| 3Q18 | 95,134 | -40.4% |
| 2Q18 | 87,701 | -15.4% |
| 1Q18 | 86,568 | -25.5% |
| 4Q17 | 196,663 | +50.6% |
| 3Q17 | 159,519 | +55.8% |
| 2Q17 | 103,698 | - |
| 1Q17 | 116,192 | - |
| 4Q16 | 130,565 | - |
| 3Q16 | 102,388 | - |