| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 113,824 | - |
| 2Q26 | 112,732 | +103.9% |
| 1Q26 | 125,953 | +66.5% |
| 4Q25 | 140,827 | +61.0% |
| 2Q25 | 55,278 | -66.1% |
| 1Q25 | 75,634 | -54.2% |
| 4Q24 | 87,466 | -51.9% |
| 3Q24 | 168,132 | -55.4% |
| 2Q24 | 162,896 | - |
| 1Q24 | 165,161 | -12.9% |
| 4Q23 | 181,742 | -15.8% |
| 3Q23 | 376,615 | - |
| 1Q23 | 189,543 | +28.0% |
| 4Q22 | 215,957 | +68.9% |
| 2Q22 | 252,564 | +630.1% |
| 1Q22 | 148,108 | +18.1% |
| 4Q21 | 127,844 | +4.1% |
| 3Q21 | 144,635 | +19.3% |
| 2Q21 | 34,591 | -69.3% |
| 1Q21 | 125,461 | +33.8% |
| 4Q20 | 122,811 | +35.5% |
| 3Q20 | 121,274 | -32.4% |
| 2Q20 | 112,818 | -26.0% |
| 1Q20 | 93,768 | -32.8% |
| 4Q19 | 90,641 | -49.8% |
| 3Q19 | 179,519 | +7.6% |
| 2Q19 | 152,506 | -24.5% |
| 1Q19 | 139,483 | -33.4% |
| 4Q18 | 180,486 | -22.2% |
| 3Q18 | 166,823 | -39.7% |
| 2Q18 | 202,018 | -21.4% |
| 1Q18 | 209,479 | +21.7% |
| 4Q17 | 232,131 | -19.0% |
| 3Q17 | 276,427 | +9.0% |
| 2Q17 | 257,058 | - |
| 1Q17 | 172,175 | - |
| 4Q16 | 286,604 | - |
| 3Q16 | 253,551 | - |