| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 302,793 | -36.7% |
| 2Q26 | 379,887 | +1.7% |
| 1Q26 | 430,410 | +37.3% |
| 4Q25 | 372,072 | +129.8% |
| 3Q25 | 478,508 | -362.1% |
| 2Q25 | 373,519 | - |
| 1Q25 | 313,493 | +95.8% |
| 4Q24 | 161,921 | -82.5% |
| 3Q24 | -182,558 | -142.9% |
| 1Q24 | 160,087 | -60.2% |
| 4Q23 | 923,830 | +204.9% |
| 3Q22 | 425,532 | +7.6% |
| 2Q23 | 729,483 | +102.5% |
| 1Q23 | 401,816 | +11.7% |
| 4Q22 | 303,011 | -32.0% |
| 3Q22 | 395,533 | -8.3% |
| 2Q22 | 360,205 | +79.1% |
| 1Q22 | 359,860 | +15.3% |
| 4Q21 | 445,914 | +163.5% |
| 3Q21 | 431,524 | +310.2% |
| 2Q21 | 201,096 | +595.7% |
| 1Q21 | 312,184 | +80.2% |
| 4Q20 | 169,241 | -25.8% |
| 3Q20 | 105,187 | -72.0% |
| 2Q20 | 28,904 | -87.8% |
| 1Q20 | 173,259 | -51.2% |
| 4Q19 | 228,180 | -37.5% |
| 3Q19 | 375,087 | -23.4% |
| 2Q19 | 237,511 | -40.4% |
| 1Q19 | 355,169 | -33.9% |
| 4Q18 | 365,079 | -42.3% |
| 3Q18 | 489,513 | -11.1% |
| 2Q18 | 398,191 | +58.0% |
| 1Q18 | 537,565 | +39.3% |
| 4Q17 | 632,469 | +59.4% |
| 3Q17 | 550,748 | +21.1% |
| 2Q17 | 251,987 | - |
| 1Q17 | 385,944 | - |
| 4Q16 | 396,872 | - |
| 3Q16 | 454,650 | - |