| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 83,230 | -2.3% |
| 4Q25 | 163,989 | +6.3% |
| 3Q25 | 91,391 | -15.3% |
| 2Q25 | 266,155 | +83.5% |
| 1Q25 | 85,178 | -16.9% |
| 4Q24 | 154,283 | +16.7% |
| 3Q24 | 107,853 | +4.4% |
| 2Q24 | 145,031 | -2.8% |
| 1Q24 | 102,533 | +23.8% |
| 4Q23 | 132,193 | -61.3% |
| 3Q23 | 103,287 | +31.4% |
| 2Q23 | 149,264 | +28.7% |
| 1Q23 | 82,817 | -20.4% |
| 4Q22 | 341,792 | +63.8% |
| 3Q22 | 78,588 | -32.6% |
| 2Q22 | 116,007 | -27.4% |
| 1Q22 | 104,098 | -6.3% |
| 4Q21 | 208,633 | -24.3% |
| 3Q21 | 116,633 | -42.4% |
| 2Q21 | 159,837 | +20.3% |
| 1Q21 | 111,066 | -21.4% |
| 4Q20 | 275,686 | -31.0% |
| 3Q20 | 202,409 | -49.9% |
| 2Q20 | 132,872 | - |
| 1Q20 | 141,258 | -34.6% |
| 4Q19 | 399,505 | +24.0% |
| 3Q19 | 403,842 | +74.5% |
| 1Q19 | 215,945 | -2.0% |
| 4Q18 | 322,287 | -17.4% |
| 3Q18 | 231,461 | -7.4% |
| 2Q18 | 309,780 | +24.1% |
| 1Q18 | 220,451 | -14.0% |
| 4Q17 | 390,304 | +48.2% |
| 3Q17 | 250,060 | -4.4% |
| 2Q17 | 249,610 | - |
| 1Q17 | 256,442 | - |
| 4Q16 | 263,377 | - |
| 3Q16 | 261,692 | - |