| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 216,216 | -23.3% |
| 2Q26 | 266,915 | -30.7% |
| 1Q26 | 204,387 | -21.9% |
| 4Q25 | 367,095 | -61.3% |
| 3Q25 | 281,933 | - |
| 2Q25 | 385,315 | -20.4% |
| 1Q25 | 261,550 | -42.0% |
| 4Q24 | 949,191 | +108.3% |
| 2Q24 | 484,281 | - |
| 1Q24 | 450,589 | +39.9% |
| 4Q23 | 455,774 | +10.8% |
| 3Q23 | 404,734 | +2.5% |
| 1Q23 | 322,068 | +12.9% |
| 4Q22 | 411,533 | -2982.9% |
| 3Q22 | 394,924 | - |
| 2Q22 | 298,869 | - |
| 1Q22 | 285,378 | - |
| 4Q21 | -14,275 | -104.3% |
| 4Q20 | 334,144 | - |