| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 94,222 | +36.1% |
| 2Q26 | 200,631 | -34.4% |
| 1Q26 | 264,431 | +11.4% |
| 4Q25 | 67,650 | -76.2% |
| 3Q25 | 69,233 | -15.7% |
| 2Q25 | 305,986 | +231.1% |
| 1Q25 | 237,457 | +209.7% |
| 4Q24 | 284,194 | +165.4% |
| 3Q24 | 82,120 | -38.7% |
| 2Q24 | 92,407 | -2.4% |
| 1Q24 | 76,675 | -36.0% |
| 4Q23 | 107,068 | +27.5% |
| 3Q23 | 133,881 | +8.4% |
| 2Q23 | 94,712 | +41.4% |
| 1Q23 | 119,743 | -10.1% |
| 4Q22 | 83,981 | -39.0% |
| 3Q22 | 123,518 | -29.5% |
| 2Q22 | 66,999 | +57.0% |
| 1Q22 | 133,142 | +72.5% |
| 4Q21 | 137,632 | +0.9% |
| 3Q21 | 175,258 | +49.4% |
| 2Q21 | 42,669 | -85.4% |
| 1Q21 | 77,174 | -55.1% |
| 4Q20 | 136,358 | -164.9% |
| 3Q20 | 117,336 | -26.8% |
| 2Q20 | 291,418 | +218.3% |
| 1Q20 | 172,002 | +70.8% |
| 4Q19 | -210,055 | -166.0% |
| 3Q19 | 160,299 | -45.2% |
| 2Q19 | 91,542 | -78.0% |
| 1Q19 | 100,677 | -1.8% |
| 4Q18 | 318,214 | +7.1% |
| 3Q18 | 292,563 | +128.9% |
| 2Q18 | 416,177 | +165.8% |
| 1Q18 | 102,499 | -69.8% |
| 4Q17 | 297,158 | +23.1% |
| 3Q17 | 127,831 | -37.6% |
| 2Q17 | 156,571 | - |
| 1Q17 | 339,862 | - |
| 4Q16 | 241,311 | - |
| 3Q16 | 204,991 | - |