| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | 131,033 | +107.2% |
| 4Q25 | 58,279 | -2149.2% |
| 3Q25 | 101,424 | +10.4% |
| 2Q25 | 53,980 | -30.9% |
| 1Q25 | 63,231 | +0.1% |
| 4Q24 | -2,844 | -106.0% |
| 3Q24 | 91,868 | -349.6% |
| 2Q24 | 78,158 | -23.2% |
| 1Q24 | 63,183 | +172.6% |
| 4Q23 | 47,065 | +174.0% |
| 3Q23 | -36,805 | -149.7% |
| 2Q23 | 101,832 | +125.5% |
| 1Q23 | 23,175 | -55.0% |
| 4Q22 | 17,174 | -83.7% |
| 3Q22 | 74,048 | -33.6% |
| 2Q22 | 45,161 | -52.8% |
| 1Q22 | 51,503 | -62.3% |
| 4Q21 | 105,546 | +62.0% |
| 3Q21 | 111,469 | -20.3% |
| 2Q21 | 95,729 | -186.6% |
| 1Q21 | 136,455 | +6.9% |
| 4Q20 | 65,139 | -140.6% |
| 3Q20 | 139,890 | +1073.2% |
| 2Q20 | -110,590 | -237.6% |
| 1Q20 | 127,612 | -46.5% |
| 4Q19 | -160,556 | -169.4% |
| 3Q19 | 11,924 | -85.2% |
| 2Q19 | 80,394 | +180.1% |
| 1Q19 | 238,738 | -1227.7% |
| 4Q18 | 231,355 | -12.0% |
| 3Q18 | 80,573 | -22.4% |
| 2Q18 | 28,699 | -92.0% |
| 1Q18 | -21,171 | -127.4% |
| 4Q17 | 262,961 | +98.9% |
| 3Q17 | 103,876 | +24.3% |
| 2Q17 | 360,028 | +110.0% |
| 1Q17 | 77,398 | +37.9% |
| 4Q16 | 132,189 | - |
| 3Q16 | 83,551 | - |
| 2Q16 | 171,407 | - |
| 1Q16 | 56,119 | - |