| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 436,000 | +10.1% |
| 4Q25 | 634,000 | -33.3% |
| 3Q25 | 603,000 | -22.9% |
| 2Q25 | 398,000 | -1.5% |
| 1Q25 | 396,000 | -33.9% |
| 4Q24 | 951,000 | +40.1% |
| 3Q24 | 782,000 | +7.9% |
| 2Q24 | 404,000 | +12.5% |
| 1Q24 | 599,000 | +89.0% |
| 4Q23 | 679,000 | +14.3% |
| 3Q23 | 725,000 | +20.6% |
| 2Q23 | 359,000 | -22.3% |
| 1Q23 | 317,000 | -7.0% |
| 4Q22 | 594,000 | +8.6% |
| 3Q22 | 601,000 | +2.4% |
| 2Q22 | 462,000 | +43.9% |
| 1Q22 | 341,000 | +24.0% |
| 4Q21 | 547,000 | +20.0% |
| 3Q21 | 587,000 | 0.0% |
| 2Q21 | 321,000 | +4.9% |
| 1Q21 | 275,000 | -2.5% |
| 4Q20 | 456,000 | -6.0% |
| 3Q20 | 587,000 | +6.5% |
| 2Q20 | 306,000 | -29.8% |
| 1Q20 | 282,000 | -41.6% |
| 4Q19 | 485,000 | +21.3% |
| 3Q19 | 551,000 | -13.8% |
| 2Q19 | 436,000 | -19.1% |
| 1Q19 | 483,000 | +45.9% |
| 4Q18 | 400,000 | +187.8% |
| 3Q18 | 639,000 | +320.4% |
| 2Q18 | 539,000 | +130.3% |
| 1Q18 | 331,000 | +60.7% |
| 4Q17 | 139,000 | -67.7% |
| 3Q17 | 152,000 | -57.9% |
| 2Q17 | 234,000 | - |
| 1Q17 | 206,000 | - |
| 4Q16 | 430,000 | - |
| 3Q16 | 361,000 | - |