| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | -21,435 | -117.2% |
| 1Q26 | 75,287 | -20.3% |
| 4Q25 | 168,490 | +57.2% |
| 3Q25 | 126,521 | -60.6% |
| 2Q25 | 124,791 | - |
| 1Q25 | 94,436 | -37.9% |
| 4Q24 | 107,191 | -39.2% |
| 3Q24 | 321,410 | - |
| 1Q24 | 152,130 | +8.5% |
| 4Q23 | 176,353 | +130.8% |
| 2Q23 | 192,509 | -895.0% |
| 1Q23 | 140,179 | +109.5% |
| 4Q22 | 76,395 | +183.6% |
| 3Q22 | 142,743 | - |
| 2Q22 | -24,216 | - |
| 1Q22 | 66,897 | -159.9% |
| 4Q21 | 26,937 | -84.6% |
| 1Q21 | -111,712 | -183.4% |
| 4Q20 | 174,669 | +10.1% |
| 3Q20 | 225,118 | +19.2% |
| 2Q20 | 157,860 | +174.6% |
| 1Q20 | 133,904 | +90.9% |
| 4Q19 | 158,708 | +55.5% |
| 3Q19 | 188,799 | +106.9% |
| 2Q19 | 57,488 | +176.2% |
| 1Q19 | 70,153 | -25.7% |
| 4Q18 | 102,045 | -46.5% |
| 3Q18 | 91,265 | -49.3% |
| 2Q18 | 20,817 | -87.3% |
| 1Q18 | 94,430 | -30.5% |
| 4Q17 | 190,889 | +27.6% |
| 3Q17 | 180,168 | +7.5% |
| 2Q17 | 164,367 | - |
| 1Q17 | 135,877 | - |
| 4Q16 | 149,628 | - |
| 3Q16 | 167,541 | - |