| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | -37,174 | - |
| 2Q26 | 73,629 | +58.9% |
| 1Q26 | 14,084 | -63.3% |
| 4Q25 | 12,944 | -51.3% |
| 2Q25 | 46,342 | -8.5% |
| 1Q25 | 38,409 | -2.9% |
| 4Q24 | 26,596 | -38.4% |
| 3Q24 | 4,423 | -90.7% |
| 2Q24 | 50,648 | -8.6% |
| 1Q24 | 39,555 | -52.7% |
| 4Q23 | 43,171 | -52.9% |
| 3Q23 | 47,584 | -21.4% |
| 2Q23 | 55,408 | -0.9% |
| 1Q23 | 83,701 | +105.7% |
| 4Q22 | 91,639 | +101.6% |
| 3Q22 | 60,501 | +9.9% |
| 2Q22 | 55,896 | +40.5% |
| 1Q22 | 40,695 | +1.3% |
| 4Q21 | 45,446 | -244.6% |
| 3Q21 | 55,068 | +46.8% |
| 2Q21 | 39,796 | +0.5% |
| 1Q21 | 40,177 | +0.7% |
| 4Q20 | -31,423 | -312.0% |
| 3Q20 | 37,508 | -3115.1% |
| 2Q20 | 39,593 | +114.7% |
| 1Q20 | 39,915 | -81.9% |
| 4Q19 | 14,823 | -35.0% |
| 3Q19 | -1,244 | -104.9% |
| 2Q19 | 18,437 | +78.9% |
| 1Q19 | 220,254 | +811.9% |
| 4Q18 | 22,821 | -89.6% |
| 3Q18 | 25,600 | -26.0% |
| 2Q18 | 10,307 | -64.5% |
| 1Q18 | 24,152 | +85.1% |
| 4Q17 | 218,609 | -51.9% |
| 3Q17 | 34,588 | +45.8% |
| 2Q17 | 29,012 | -65.8% |
| 1Q17 | 13,050 | -83.8% |
| 4Q16 | 454,711 | - |
| 3Q16 | 23,720 | - |
| 2Q16 | 84,884 | - |
| 1Q16 | 80,490 | - |