| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 537,911 | +18.7% |
| 2Q26 | 463,240 | +33.4% |
| 1Q26 | 559,947 | +3.2% |
| 4Q25 | 473,755 | +137.2% |
| 3Q25 | 453,133 | +46.5% |
| 2Q25 | 347,131 | +228.2% |
| 1Q25 | 542,408 | +126.2% |
| 4Q24 | 199,693 | -228.5% |
| 3Q24 | 309,203 | -51.7% |
| 2Q24 | 105,766 | -79.9% |
| 1Q24 | 239,779 | -60.7% |
| 4Q23 | -155,422 | -123.3% |
| 3Q23 | 639,878 | +177.0% |
| 2Q23 | 524,894 | -463.5% |
| 1Q23 | 610,412 | +213.9% |
| 4Q22 | 667,996 | -21718.0% |
| 3Q22 | 231,033 | -392.3% |
| 2Q22 | -144,392 | +10.1% |
| 1Q22 | 194,483 | -157.1% |
| 4Q21 | -3,090 | -99.5% |
| 3Q21 | -79,048 | -53.5% |
| 2Q21 | -131,144 | -24.3% |
| 1Q21 | -340,497 | +171.0% |
| 4Q20 | -658,216 | +109.9% |
| 3Q20 | -170,046 | +473.1% |
| 2Q20 | -173,328 | -45.6% |
| 1Q20 | -125,649 | -72.3% |
| 4Q19 | -313,636 | +11.6% |
| 3Q19 | -29,672 | -73.4% |
| 2Q19 | -318,512 | -164.2% |
| 1Q19 | -453,801 | -182.2% |
| 4Q18 | -281,138 | -149.7% |
| 3Q18 | -111,686 | -119.5% |
| 2Q18 | 496,131 | -1.7% |
| 1Q18 | 552,080 | +20.8% |
| 4Q17 | 565,798 | +33.6% |
| 3Q17 | 572,654 | -1.8% |
| 2Q17 | 504,820 | - |
| 1Q17 | 457,202 | - |
| 4Q16 | 423,363 | - |
| 3Q16 | 583,128 | - |