| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 217,336 | - |
| 2Q26 | 191,551 | +73.8% |
| 1Q26 | 116,916 | +24.8% |
| 4Q25 | 219,163 | +310.4% |
| 2Q25 | 110,217 | -347.8% |
| 1Q25 | 93,689 | -50.0% |
| 4Q24 | 53,405 | -83.7% |
| 3Q24 | 232,849 | -6.5% |
| 2Q24 | -44,470 | -127.3% |
| 1Q24 | 187,514 | +242.4% |
| 4Q23 | 327,644 | +11.3% |
| 3Q23 | 249,143 | - |
| 2Q23 | 162,886 | - |
| 1Q23 | 54,766 | -71.4% |
| 4Q22 | 294,249 | +18.9% |
| 1Q22 | 191,783 | -11.3% |
| 4Q21 | 247,409 | -9.0% |
| 3Q21 | 232,313 | -38.4% |
| 2Q21 | 266,694 | -18.3% |
| 1Q21 | 216,271 | -11.3% |
| 4Q20 | 271,765 | -30.1% |
| 3Q20 | 376,967 | +138.6% |
| 2Q19 | 326,290 | +7.5% |
| 1Q20 | 243,787 | +55.1% |
| 4Q19 | 389,016 | +51.7% |
| 3Q19 | 158,003 | +5.4% |
| 1Q19 | 157,149 | -17.5% |
| 4Q18 | 256,502 | -20.6% |
| 3Q18 | 149,878 | -16.8% |
| 2Q18 | 303,622 | +3.5% |
| 1Q18 | 190,487 | -14.0% |
| 4Q17 | 322,992 | +17.5% |
| 3Q17 | 180,142 | +75.5% |
| 2Q17 | 293,477 | - |
| 1Q17 | 221,451 | - |
| 4Q16 | 274,899 | - |
| 3Q16 | 102,638 | - |