| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 119,383 | -5.6% |
| 2Q26 | -21,435 | -117.2% |
| 1Q26 | 75,287 | -20.3% |
| 4Q25 | 168,490 | -44.2% |
| 3Q25 | 126,521 | - |
| 2Q25 | 124,791 | -51.7% |
| 1Q25 | 94,436 | -37.9% |
| 4Q24 | 302,080 | +100.4% |
| 2Q24 | 258,291 | -7.0% |
| 1Q24 | 152,130 | +8.5% |
| 4Q23 | 150,710 | -149.5% |
| 3Q23 | 213,553 | -12.8% |
| 2Q22 | 277,742 | -319.9% |
| 1Q23 | 140,179 | +109.5% |
| 4Q22 | -304,461 | -1230.3% |
| 3Q21 | 244,858 | +8.8% |
| 1Q22 | 66,897 | -159.9% |
| 4Q21 | 26,937 | -84.6% |
| 2Q21 | -126,331 | -131.3% |
| 1Q21 | -111,712 | -183.4% |
| 4Q20 | 174,669 | -518.5% |
| 3Q20 | 225,118 | - |
| 2Q20 | 403,476 | +601.8% |
| 1Q20 | 133,904 | +90.9% |
| 4Q19 | -41,734 | -140.9% |
| 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 | - |