| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 53,912 | -60.4% |
| 2Q26 | 34,084 | -63.2% |
| 1Q26 | 76,559 | +14.4% |
| 4Q25 | 38,392 | -30.0% |
| 3Q25 | 136,063 | +15.0% |
| 2Q25 | 92,511 | +3.5% |
| 1Q25 | 66,928 | +25.4% |
| 4Q24 | 54,837 | -50.7% |
| 3Q24 | 118,311 | -11.4% |
| 2Q24 | 89,402 | -26.1% |
| 1Q24 | 53,387 | -52.4% |
| 4Q23 | 111,240 | -28.8% |
| 3Q23 | 133,460 | -11.1% |
| 2Q23 | 120,971 | -31.7% |
| 1Q23 | 112,232 | -49.3% |
| 4Q22 | 156,327 | -31.4% |
| 3Q22 | 150,188 | -12.4% |
| 2Q22 | 177,031 | +255.1% |
| 1Q22 | 221,515 | +134.4% |
| 4Q21 | 227,990 | +161.6% |
| 3Q21 | 171,514 | +112.4% |
| 2Q21 | 49,849 | -53.5% |
| 1Q21 | 94,507 | -50.0% |
| 4Q20 | 87,159 | -35.9% |
| 3Q20 | 80,759 | -54.1% |
| 2Q20 | 107,269 | -39.1% |
| 1Q20 | 189,178 | -6.9% |
| 4Q19 | 136,011 | -3.8% |
| 3Q19 | 175,771 | +0.3% |
| 2Q19 | 176,187 | +13.8% |
| 1Q19 | 203,155 | -21.1% |
| 4Q18 | 141,387 | -23.6% |
| 3Q18 | 175,210 | +14.9% |
| 2Q18 | 154,775 | +20.6% |
| 1Q18 | 257,528 | +91.1% |
| 4Q17 | 185,051 | +85.3% |
| 3Q17 | 152,555 | +4.7% |
| 2Q17 | 128,382 | - |
| 1Q17 | 134,733 | - |
| 4Q16 | 99,888 | - |
| 3Q16 | 145,687 | - |