| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 129,026 | -22.1% |
| 2Q26 | 116,999 | -27.6% |
| 1Q26 | 241,305 | +129.5% |
| 4Q25 | 314,250 | +373.3% |
| 3Q25 | 165,646 | +19.6% |
| 2Q25 | 161,700 | +26.4% |
| 1Q25 | 105,130 | +318.6% |
| 4Q24 | 66,395 | -16.4% |
| 3Q24 | 138,470 | +130.4% |
| 2Q24 | 127,896 | +1206.9% |
| 1Q24 | 25,117 | -52.3% |
| 4Q23 | 79,438 | -49.0% |
| 3Q23 | 60,090 | -47.6% |
| 2Q23 | 9,786 | -93.6% |
| 1Q23 | 52,605 | -75.9% |
| 4Q22 | 155,800 | +7.8% |
| 3Q22 | 114,604 | -903.8% |
| 2Q22 | 152,616 | +364.0% |
| 1Q22 | 218,280 | -247.4% |
| 4Q21 | 144,487 | +120.2% |
| 3Q21 | -14,257 | -117.6% |
| 2Q21 | 32,888 | -88.6% |
| 1Q21 | -148,107 | -163.0% |
| 4Q20 | 65,621 | -71.6% |
| 3Q20 | 81,228 | -67.1% |
| 2Q20 | 287,924 | +96.3% |
| 1Q20 | 235,259 | +70.6% |
| 4Q19 | 230,834 | +72.1% |
| 3Q19 | 247,183 | +39.9% |
| 2Q19 | 146,694 | -36.6% |
| 1Q19 | 137,861 | -30.8% |
| 4Q18 | 134,102 | -13.1% |
| 3Q18 | 176,628 | -60.8% |
| 2Q18 | 231,452 | +9.4% |
| 1Q18 | 199,208 | +50.5% |
| 4Q17 | 154,234 | -7.9% |
| 3Q17 | 450,510 | -602.9% |
| 2Q17 | 211,637 | - |
| 1Q17 | 132,359 | - |
| 4Q16 | 167,498 | - |
| 3Q16 | -89,585 | - |