| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 237,502 | -32.4% |
| 1Q26 | 404,918 | +32.6% |
| 4Q25 | 800,544 | +86.5% |
| 3Q25 | 407,326 | +74.2% |
| 2Q25 | 351,556 | -4.3% |
| 1Q25 | 305,266 | -13.5% |
| 4Q24 | 429,288 | -4.1% |
| 3Q24 | 233,788 | -4.1% |
| 2Q24 | 367,333 | +114.8% |
| 1Q24 | 352,987 | -22.7% |
| 4Q23 | 447,555 | +39.2% |
| 3Q23 | 243,735 | -64.9% |
| 2Q23 | 171,026 | +27.1% |
| 1Q23 | 456,641 | +13.1% |
| 4Q22 | 321,617 | -38.5% |
| 3Q22 | 694,915 | +217.6% |
| 2Q22 | 134,613 | -66.1% |
| 1Q22 | 403,666 | +43.9% |
| 4Q21 | 523,006 | -23.7% |
| 3Q21 | 218,783 | -54.6% |
| 2Q21 | 397,002 | +172.3% |
| 1Q21 | 280,612 | -13.0% |
| 4Q20 | 685,535 | +264.9% |
| 3Q20 | 481,955 | +1.7% |
| 2Q20 | 145,794 | -59.4% |
| 1Q20 | 322,610 | +13.5% |
| 4Q19 | 187,857 | -60.2% |
| 3Q19 | 473,678 | +45.2% |
| 2Q19 | 359,093 | +45.1% |
| 1Q19 | 284,115 | -3.5% |
| 4Q18 | 471,768 | +65.0% |
| 3Q18 | 326,305 | -24.0% |
| 2Q18 | 247,545 | -20.3% |
| 1Q18 | 294,358 | +45.6% |
| 4Q17 | 285,977 | +3.9% |
| 3Q17 | 429,259 | +22.7% |
| 2Q17 | 310,408 | - |
| 1Q17 | 202,203 | - |
| 4Q16 | 275,222 | - |
| 3Q16 | 349,731 | - |