| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 146,570 | +186.5% |
| 4Q25 | 107,095 | -12.8% |
| 3Q25 | 114,536 | +332.4% |
| 2Q25 | 76,822 | +58.4% |
| 1Q25 | 51,152 | +237.7% |
| 4Q24 | 122,878 | +34.5% |
| 3Q24 | 26,491 | -30.9% |
| 2Q24 | 48,506 | +64.4% |
| 1Q24 | 15,149 | -40.2% |
| 4Q23 | 91,349 | +74.8% |
| 3Q23 | 38,335 | -40.0% |
| 2Q23 | 29,502 | -47.1% |
| 1Q23 | 25,350 | -38.9% |
| 4Q22 | 52,258 | +48.0% |
| 3Q22 | 63,878 | -2.8% |
| 2Q22 | 55,755 | +6.1% |
| 1Q22 | 41,477 | -49.8% |
| 4Q21 | 35,305 | -58.0% |
| 3Q21 | 65,746 | -50.5% |
| 2Q21 | 52,543 | -58.7% |
| 1Q21 | 82,606 | +6.8% |
| 4Q20 | 84,133 | -13.9% |
| 3Q20 | 132,735 | +7.2% |
| 2Q20 | 127,346 | -15.8% |
| 1Q20 | 77,361 | -5.0% |
| 4Q19 | 97,726 | +5.6% |
| 3Q19 | 123,826 | -3.3% |
| 2Q19 | 151,233 | +26.7% |
| 1Q19 | 81,418 | -10.8% |
| 4Q18 | 92,572 | +11.3% |
| 3Q18 | 128,081 | +25.7% |
| 2Q18 | 119,352 | -4.0% |
| 1Q18 | 91,324 | -29.3% |
| 4Q17 | 83,154 | -29.8% |
| 3Q17 | 101,863 | -3.6% |
| 2Q17 | 124,368 | -1.9% |
| 1Q17 | 129,097 | +75.0% |
| 4Q16 | 118,449 | - |
| 3Q16 | 105,625 | - |
| 2Q16 | 126,789 | - |
| 1Q16 | 73,780 | - |