| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 22,589 | -82.5% |
| 2Q26 | 71,760 | -61.4% |
| 1Q26 | 84,147 | -35.9% |
| 4Q25 | 111,460 | -23.5% |
| 3Q25 | 129,107 | +1.7% |
| 2Q25 | 186,006 | +152.3% |
| 1Q25 | 131,184 | +49.6% |
| 4Q24 | 145,705 | +132.7% |
| 3Q24 | 127,002 | +8.7% |
| 2Q24 | 73,711 | -11.6% |
| 1Q24 | 87,673 | -39.1% |
| 4Q23 | 62,609 | -29.4% |
| 3Q23 | 116,801 | +5.1% |
| 2Q23 | 83,419 | -20.1% |
| 1Q23 | 144,078 | +35.1% |
| 4Q22 | 88,677 | -52.3% |
| 3Q22 | 111,082 | +191.3% |
| 2Q22 | 104,386 | +95.6% |
| 1Q22 | 106,653 | +15.1% |
| 4Q21 | 185,797 | -39.5% |
| 3Q21 | 38,133 | -78.7% |
| 2Q21 | 53,375 | -62.7% |
| 1Q21 | 92,692 | -48.8% |
| 4Q20 | 307,306 | -18.3% |
| 3Q20 | 178,672 | -21.3% |
| 2Q20 | 143,103 | -16.2% |
| 1Q20 | 181,081 | +25.2% |
| 4Q19 | 375,987 | +155.8% |
| 3Q19 | 226,970 | +51.2% |
| 2Q19 | 170,858 | -21.6% |
| 1Q19 | 144,657 | +3.0% |
| 4Q18 | 147,012 | -14.5% |
| 3Q18 | 150,122 | +47.1% |
| 2Q18 | 217,972 | +33.3% |
| 1Q18 | 140,505 | -17.1% |
| 4Q17 | 171,926 | -19.8% |
| 3Q17 | 102,061 | -39.2% |
| 2Q17 | 163,556 | -21.2% |
| 1Q17 | 169,415 | +43.9% |
| 4Q16 | 214,276 | - |
| 3Q16 | 167,898 | - |
| 2Q16 | 207,472 | - |
| 1Q16 | 117,766 | - |