| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 71,388 | -1.5% |
| 2Q26 | 85,181 | +23.0% |
| 1Q26 | 79,992 | +7.5% |
| 4Q25 | 67,883 | -53.5% |
| 3Q25 | 72,503 | -30.5% |
| 2Q25 | 69,280 | -39.4% |
| 1Q25 | 74,384 | -22.9% |
| 4Q24 | 145,959 | +1.1% |
| 3Q24 | 104,329 | -40.2% |
| 2Q24 | 114,379 | -21.7% |
| 1Q24 | 96,491 | -42.0% |
| 4Q23 | 144,386 | -20.2% |
| 3Q23 | 174,403 | +25.2% |
| 2Q23 | 145,995 | +12.4% |
| 1Q23 | 166,351 | -20.3% |
| 4Q22 | 180,954 | +24.8% |
| 3Q22 | 139,250 | -7.3% |
| 2Q22 | 129,841 | -33.2% |
| 1Q22 | 208,693 | -12.3% |
| 4Q21 | 144,954 | +11.2% |
| 3Q21 | 150,295 | - |
| 2Q21 | 194,438 | +48.3% |
| 1Q21 | 237,941 | +90.5% |
| 4Q20 | 130,334 | +4.8% |
| 2Q20 | 131,122 | -16.9% |
| 1Q20 | 124,895 | -12.7% |
| 4Q19 | 124,398 | - |
| 3Q19 | 169,849 | - |
| 2Q19 | 157,751 | - |
| 1Q19 | 143,049 | - |