| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 49,860 | -49.5% |
| 4Q25 | 340,992 | -14.6% |
| 3Q25 | 145,021 | +7.0% |
| 2Q25 | 320,035 | -1425.7% |
| 1Q25 | 98,639 | +182.8% |
| 4Q24 | 399,418 | -21.1% |
| 3Q24 | 135,537 | -38.7% |
| 2Q24 | -24,141 | -131.5% |
| 1Q24 | 34,880 | -17.3% |
| 4Q23 | 506,070 | +124.9% |
| 3Q23 | 220,927 | +255.8% |
| 2Q23 | 76,637 | -77.0% |
| 1Q23 | 42,176 | -78.1% |
| 4Q22 | 225,027 | - |
| 3Q22 | 62,093 | -425.7% |
| 2Q22 | 333,383 | +202.2% |
| 1Q22 | 192,681 | -39.7% |
| 3Q21 | -19,066 | -118.4% |
| 2Q21 | 110,332 | -46.2% |
| 1Q21 | 319,649 | -21.4% |
| 4Q20 | 216,188 | -27.6% |
| 3Q20 | 103,842 | -67.7% |
| 2Q20 | 205,041 | -36.5% |
| 1Q20 | 406,456 | +68.4% |
| 4Q19 | 298,752 | +17.7% |
| 3Q19 | 321,189 | +18.0% |
| 2Q19 | 323,022 | +205.4% |
| 1Q19 | 241,399 | +45.1% |
| 4Q18 | 253,878 | -32.7% |
| 3Q18 | 272,179 | +54.5% |
| 2Q18 | 105,767 | -56.3% |
| 1Q18 | 166,334 | +27.7% |
| 4Q17 | 377,270 | +16.6% |
| 3Q17 | 176,197 | +16.2% |
| 2Q17 | 242,113 | +306.7% |
| 1Q17 | 130,244 | -3.6% |
| 4Q16 | 323,662 | - |
| 3Q16 | 151,649 | - |
| 2Q16 | 59,528 | - |
| 1Q16 | 135,160 | - |