| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 386,140 | +544.8% |
| 4Q25 | 387,077 | -18.2% |
| 3Q25 | 182,704 | -5.6% |
| 2Q25 | 732,933 | +136.5% |
| 1Q25 | 59,888 | -86.9% |
| 4Q24 | 473,321 | -26.8% |
| 3Q24 | 193,599 | -31.7% |
| 2Q24 | 309,962 | +7.5% |
| 1Q24 | 457,682 | +130.3% |
| 4Q23 | 646,796 | +73.6% |
| 3Q23 | 283,296 | +7.3% |
| 2Q23 | 288,371 | +5.9% |
| 1Q23 | 198,753 | -1.7% |
| 4Q22 | 372,551 | +90.5% |
| 3Q22 | 263,912 | -0.5% |
| 2Q22 | 272,366 | -36.0% |
| 1Q22 | 202,098 | -6.4% |
| 4Q21 | 195,541 | -29.7% |
| 3Q21 | 265,232 | -14.7% |
| 2Q21 | 425,492 | +111.9% |
| 1Q21 | 215,806 | -28.8% |
| 4Q20 | 278,044 | -39.7% |
| 3Q20 | 310,975 | +16.8% |
| 2Q20 | 200,814 | -44.0% |
| 1Q20 | 303,202 | +14.6% |
| 4Q19 | 460,803 | +11.6% |
| 3Q19 | 266,232 | +15.0% |
| 2Q19 | 358,518 | -21.3% |
| 1Q19 | 264,517 | +163.8% |
| 4Q18 | 412,734 | +33.6% |
| 3Q18 | 231,578 | -39.4% |
| 2Q18 | 455,710 | +56.1% |
| 1Q18 | 100,269 | -30.8% |
| 4Q17 | 309,023 | +6.7% |
| 3Q17 | 381,870 | +99.8% |
| 2Q17 | 291,905 | +71.8% |
| 1Q17 | 144,905 | +53.9% |
| 4Q16 | 289,627 | - |
| 3Q16 | 191,141 | - |
| 2Q16 | 169,885 | - |
| 1Q16 | 94,162 | - |