| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 190,000 | +24.2% |
| 2Q25 | 100,000 | -41.2% |
| 1Q25 | 412,000 | -33.5% |
| 4Q24 | 277,000 | -20.4% |
| 3Q24 | 153,000 | -53.4% |
| 2Q24 | 170,000 | +54.5% |
| 1Q24 | 620,000 | +55.0% |
| 4Q23 | 348,000 | +11.2% |
| 3Q23 | 328,000 | +134.3% |
| 2Q23 | 110,000 | +243.8% |
| 1Q23 | 400,000 | -31.6% |
| 4Q22 | 313,000 | +69.2% |
| 3Q22 | 140,000 | +14.8% |
| 2Q22 | 32,000 | -11.1% |
| 1Q22 | 585,000 | +19.6% |
| 4Q21 | 185,000 | -47.6% |
| 3Q21 | 122,000 | -56.4% |
| 2Q21 | 36,000 | -91.0% |
| 1Q21 | 489,000 | -25.2% |
| 4Q20 | 353,000 | +56.2% |
| 3Q20 | 280,000 | -16.2% |
| 2Q20 | 401,000 | +140.1% |
| 1Q20 | 654,000 | +105.0% |
| 4Q19 | 226,000 | -0.4% |
| 3Q19 | 334,000 | +128.8% |
| 2Q19 | 167,000 | -18.1% |
| 1Q19 | 319,000 | -28.2% |
| 4Q18 | 227,000 | -22.5% |
| 3Q18 | 146,000 | -58.2% |
| 2Q18 | 204,000 | +30.8% |
| 1Q18 | 444,000 | +9.9% |
| 4Q17 | 293,000 | +33.8% |
| 3Q17 | 349,000 | +12.6% |
| 2Q17 | 156,000 | -2.5% |
| 1Q17 | 404,000 | -21.4% |
| 4Q16 | 219,000 | +3.3% |
| 3Q16 | 310,000 | +46.2% |
| 2Q16 | 160,000 | - |
| 1Q16 | 514,000 | - |
| 4Q15 | 212,000 | - |
| 3Q15 | 212,000 | - |