| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 46,644 | -5.7% |
| 1Q26 | 68,959 | +35.5% |
| 4Q25 | 57,321 | -11.9% |
| 3Q25 | 83,178 | +93.9% |
| 2Q25 | 49,445 | +148.5% |
| 1Q25 | 50,887 | +21.1% |
| 4Q24 | 65,041 | -11.7% |
| 3Q24 | 42,887 | -57.0% |
| 2Q24 | 19,900 | - |
| 1Q24 | 42,004 | -56.9% |
| 4Q23 | 73,682 | -191.7% |
| 3Q23 | 99,646 | +182.4% |
| 1Q23 | 97,564 | +333.6% |
| 4Q22 | -80,340 | -245.0% |
| 3Q21 | 35,284 | +256.2% |
| 2Q22 | 24,686 | -76.8% |
| 1Q22 | 22,500 | -32.9% |
| 4Q21 | 55,422 | -57.1% |
| 3Q21 | 9,907 | -64.9% |
| 2Q21 | 106,517 | +283.7% |
| 1Q21 | 33,552 | -24.3% |
| 4Q20 | 129,157 | +27.8% |
| 3Q20 | 28,207 | +9.7% |
| 2Q20 | 27,763 | -30.6% |
| 1Q20 | 44,335 | +122.1% |
| 4Q19 | 101,072 | -59.7% |
| 3Q19 | 25,707 | -29.4% |
| 2Q19 | 39,984 | - |
| 1Q19 | 19,966 | - |
| 4Q18 | 251,010 | - |
| 3Q18 | 36,423 | - |