| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 132,214 | -35.0% |
| 2Q26 | 75,031 | +21.8% |
| 1Q26 | 54,594 | -31.1% |
| 4Q25 | 112,924 | -2.2% |
| 3Q25 | 203,514 | +24.0% |
| 2Q25 | 61,591 | -60.3% |
| 1Q25 | 79,201 | -37.8% |
| 4Q24 | 115,501 | -46.7% |
| 3Q24 | 164,168 | -17.4% |
| 2Q24 | 155,080 | -0.3% |
| 1Q24 | 127,234 | +45.9% |
| 4Q23 | 216,685 | +84.4% |
| 3Q23 | 198,694 | +20.5% |
| 2Q23 | 155,581 | +31.3% |
| 1Q23 | 87,201 | -44.2% |
| 4Q22 | 117,506 | -23.1% |
| 3Q22 | 164,917 | +23.4% |
| 2Q22 | 118,451 | +20.3% |
| 1Q22 | 156,348 | +78.8% |
| 4Q21 | 152,748 | +1.8% |
| 3Q21 | 133,612 | +59.2% |
| 2Q21 | 98,470 | -16.2% |
| 1Q21 | 87,449 | +24.3% |
| 4Q20 | 149,980 | -1.8% |
| 3Q20 | 83,951 | +5.9% |
| 2Q20 | 117,475 | -8.1% |
| 1Q20 | 70,354 | -54.9% |
| 4Q19 | 152,751 | -17.3% |
| 3Q19 | 79,303 | -55.5% |
| 2Q19 | 127,796 | -17.5% |
| 1Q19 | 156,003 | +32.9% |
| 4Q18 | 184,800 | +34.2% |
| 3Q18 | 178,391 | -0.8% |
| 2Q18 | 154,948 | +9.9% |
| 1Q18 | 117,370 | -20.8% |
| 4Q17 | 137,722 | -15.5% |
| 3Q17 | 179,842 | +23.3% |
| 2Q17 | 140,942 | - |
| 1Q17 | 148,122 | - |
| 4Q16 | 162,998 | - |
| 3Q16 | 145,888 | - |