| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 415,817 | +222.2% |
| 2Q26 | 163,103 | +50.0% |
| 1Q26 | 68,731 | -21.5% |
| 4Q25 | 263,646 | +41.2% |
| 3Q25 | 129,052 | -25.9% |
| 2Q25 | 108,729 | +38.8% |
| 1Q25 | 87,558 | -39.2% |
| 4Q24 | 186,730 | -21.7% |
| 3Q24 | 174,056 | +102.6% |
| 2Q24 | 78,332 | -60.5% |
| 1Q24 | 144,024 | +59.0% |
| 4Q23 | 238,349 | +54.8% |
| 3Q23 | 85,916 | -34.9% |
| 2Q23 | 198,369 | +62.9% |
| 1Q23 | 90,554 | -40.1% |
| 4Q22 | 154,019 | +4.4% |
| 3Q22 | 131,886 | -41.4% |
| 2Q22 | 121,794 | -38.8% |
| 1Q22 | 151,291 | +170.4% |
| 4Q21 | 147,513 | -7.6% |
| 3Q21 | 224,975 | +58.5% |
| 2Q21 | 198,918 | +24.2% |
| 1Q21 | 55,945 | -48.3% |
| 4Q20 | 159,722 | -31.2% |
| 3Q20 | 141,961 | -24.1% |
| 2Q20 | 160,159 | +22.3% |
| 1Q20 | 108,214 | +19.9% |
| 4Q19 | 232,014 | +245.5% |
| 3Q19 | 187,109 | +15.5% |
| 2Q19 | 130,930 | -44.2% |
| 1Q19 | 90,232 | +6.2% |
| 4Q18 | 67,158 | +48.2% |
| 3Q18 | 162,005 | +135.5% |
| 2Q18 | 234,815 | +36.2% |
| 1Q18 | 84,991 | -41.3% |
| 4Q17 | 45,318 | -72.5% |
| 3Q17 | 68,778 | -39.5% |
| 2Q17 | 172,385 | - |
| 1Q17 | 144,668 | - |
| 4Q16 | 164,607 | - |
| 3Q16 | 113,642 | - |