| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 772,000 | +25.9% |
| 2Q26 | 579,000 | +72.3% |
| 1Q26 | 637,000 | +84.6% |
| 4Q25 | 447,000 | +69.3% |
| 3Q25 | 613,000 | +46.7% |
| 2Q25 | 336,000 | -7.9% |
| 1Q25 | 345,000 | -22.3% |
| 4Q24 | 264,000 | -37.1% |
| 3Q24 | 418,000 | -15.4% |
| 2Q24 | 365,000 | -4.7% |
| 1Q24 | 444,000 | +3.3% |
| 4Q23 | 420,000 | +167.5% |
| 3Q23 | 494,000 | -1.4% |
| 2Q23 | 383,000 | -1420.7% |
| 1Q23 | 430,000 | -420.9% |
| 4Q22 | 157,000 | -124.8% |
| 3Q22 | 501,000 | -419.1% |
| 2Q22 | -29,000 | -93.9% |
| 1Q22 | -134,000 | -82.2% |
| 4Q21 | -632,000 | -474.0% |
| 3Q21 | -157,000 | -135.0% |
| 2Q21 | -478,000 | -222.6% |
| 1Q21 | -751,000 | -295.6% |
| 4Q20 | 169,000 | -55.9% |
| 3Q20 | 448,000 | -6.1% |
| 2Q20 | 390,000 | +4.6% |
| 1Q20 | 384,000 | -13.9% |
| 4Q19 | 383,000 | -17.8% |
| 3Q19 | 477,000 | -4.6% |
| 2Q19 | 373,000 | -6.5% |
| 1Q19 | 446,000 | -7.9% |
| 4Q18 | 466,000 | +3.8% |
| 3Q18 | 500,000 | -6.2% |
| 2Q18 | 399,000 | -13.1% |
| 1Q18 | 484,000 | -4.5% |
| 4Q17 | 449,000 | -6.8% |
| 3Q17 | 533,000 | -7.9% |
| 2Q17 | 459,000 | - |
| 1Q17 | 507,000 | - |
| 4Q16 | 482,000 | - |
| 3Q16 | 579,000 | - |