| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 328,582 | -18.6% |
| 2Q26 | 257,314 | -2.2% |
| 1Q26 | 247,096 | +26.6% |
| 4Q25 | 657,174 | -25.4% |
| 3Q25 | 403,892 | +11.7% |
| 2Q25 | 263,212 | +224.7% |
| 1Q25 | 195,149 | +143.0% |
| 4Q24 | 881,456 | +361.8% |
| 3Q24 | 361,644 | +88.7% |
| 2Q24 | 81,068 | -47.6% |
| 1Q24 | 80,293 | -55.1% |
| 4Q23 | 190,869 | -60.0% |
| 3Q23 | 191,683 | +2.7% |
| 2Q23 | 154,576 | +54.4% |
| 1Q23 | 178,953 | +41.4% |
| 4Q22 | 476,692 | -203.4% |
| 3Q22 | 186,698 | -2.0% |
| 2Q22 | 100,139 | -42.7% |
| 1Q22 | 126,545 | -33.6% |
| 4Q21 | -460,824 | -195.9% |
| 3Q21 | 190,538 | -39.9% |
| 2Q21 | 174,707 | -47.5% |
| 1Q21 | 190,716 | +108.7% |
| 4Q20 | 480,662 | +50.0% |
| 3Q20 | 317,075 | +30.7% |
| 2Q20 | 332,897 | -16.3% |
| 1Q20 | 91,382 | -63.3% |
| 4Q19 | 320,345 | +9.9% |
| 3Q19 | 242,675 | -1.1% |
| 2Q19 | 397,640 | +6.1% |
| 1Q19 | 248,905 | -7.5% |
| 4Q18 | 291,469 | +9.4% |
| 3Q18 | 245,421 | -17.2% |
| 2Q18 | 374,603 | -6.4% |
| 1Q18 | 269,104 | +108.8% |
| 4Q17 | 266,441 | -0.9% |
| 3Q17 | 296,289 | +70.5% |
| 2Q17 | 400,382 | - |
| 1Q17 | 128,912 | - |
| 4Q16 | 268,754 | - |
| 3Q16 | 173,774 | - |