| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 351,599 | -31.2% |
| 1Q26 | 368,687 | -15.3% |
| 4Q25 | 357,392 | +4.4% |
| 3Q25 | 456,438 | +362.3% |
| 2Q25 | 511,021 | +173.9% |
| 1Q25 | 435,078 | +23.0% |
| 4Q24 | 342,234 | -17.0% |
| 3Q24 | 98,728 | -89.0% |
| 2Q23 | 186,603 | -50.1% |
| 1Q24 | 353,790 | -17.9% |
| 4Q23 | 412,474 | +126.5% |
| 3Q23 | 901,156 | +2.2% |
| 1Q23 | 431,128 | +12.3% |
| 4Q22 | 182,144 | -226.9% |
| 3Q21 | 881,897 | +73.1% |
| 2Q22 | 373,934 | +52.6% |
| 1Q22 | 383,895 | +109.6% |
| 4Q21 | -143,494 | -168.3% |
| 2Q21 | 245,011 | -27.8% |
| 1Q21 | 183,146 | -46.0% |
| 4Q20 | 209,950 | -33.7% |
| 3Q20 | 509,350 | +4.5% |
| 2Q19 | 339,490 | +14.0% |
| 1Q20 | 339,068 | +20.8% |
| 4Q19 | 316,592 | -14.1% |
| 3Q19 | 487,311 | +10.8% |
| 1Q19 | 280,707 | -15.9% |
| 4Q18 | 368,435 | +32.2% |
| 3Q18 | 439,881 | -15.8% |
| 2Q18 | 297,724 | +13.2% |
| 1Q18 | 333,599 | +33.5% |
| 4Q17 | 278,650 | +38.1% |
| 3Q17 | 522,233 | +37.2% |
| 2Q17 | 262,976 | - |
| 1Q17 | 249,853 | - |
| 4Q16 | 201,826 | - |
| 3Q16 | 380,699 | - |