| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 353,722 | +44.7% |
| 2Q26 | 265,266 | +24.9% |
| 1Q26 | 309,645 | -7.7% |
| 4Q25 | 325,514 | +6.3% |
| 3Q25 | 244,458 | -23.2% |
| 2Q25 | 212,386 | -27.3% |
| 1Q25 | 335,345 | +20.5% |
| 4Q24 | 306,114 | -4.5% |
| 3Q24 | 318,227 | -12.6% |
| 2Q24 | 292,321 | -46.3% |
| 1Q24 | 278,395 | -14.9% |
| 4Q23 | 320,513 | +21.5% |
| 3Q23 | 363,986 | +109.2% |
| 2Q23 | 544,778 | +18855.4% |
| 1Q23 | 327,172 | +14.0% |
| 4Q22 | 263,809 | -12.3% |
| 3Q22 | 174,028 | +33.4% |
| 2Q22 | 2,874 | -95.6% |
| 1Q22 | 287,081 | +212.4% |
| 4Q21 | 300,832 | -4.8% |
| 3Q21 | 130,504 | -37.5% |
| 2Q21 | 64,902 | -58.3% |
| 1Q21 | 91,902 | -50.5% |
| 4Q20 | 316,126 | +15.3% |
| 3Q20 | 208,733 | -30.4% |
| 2Q20 | 155,712 | -12.0% |
| 1Q20 | 185,538 | +84.7% |
| 4Q19 | 274,136 | +77.5% |
| 3Q19 | 299,861 | +43.7% |
| 2Q19 | 176,894 | +95.9% |
| 1Q19 | 100,453 | +92.0% |
| 4Q18 | 154,477 | -31.1% |
| 3Q18 | 208,645 | -11.2% |
| 2Q18 | 90,291 | -37.0% |
| 1Q18 | 52,320 | -78.0% |
| 4Q17 | 224,261 | - |
| 3Q17 | 234,977 | - |
| 2Q17 | 143,368 | - |
| 1Q17 | 237,373 | - |