| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 46,567 | - |
| 3Q25 | 39,437 | -3.6% |
| 2Q25 | 83,911 | +38.4% |
| 1Q25 | 80,321 | +16.7% |
| 3Q24 | 40,917 | -64.2% |
| 2Q24 | 60,614 | -74.3% |
| 1Q24 | 68,814 | -65.9% |
| 4Q23 | -212,387 | -179.7% |
| 3Q23 | 114,283 | - |
| 2Q23 | 236,066 | +42.1% |
| 1Q23 | 202,003 | +350.3% |
| 4Q22 | 266,500 | -724.0% |
| 2Q22 | 166,182 | -8.2% |
| 1Q22 | 44,861 | +67.9% |
| 4Q21 | -42,706 | -126.1% |
| 3Q21 | 232,874 | +496.5% |
| 2Q21 | 181,048 | +30.7% |
| 1Q21 | 26,721 | -42.2% |
| 4Q20 | 163,824 | -39.8% |
| 3Q20 | 39,041 | -50.6% |
| 2Q20 | 138,526 | +9.8% |
| 1Q20 | 46,195 | -43.0% |
| 4Q19 | 272,093 | +49.8% |
| 3Q19 | 79,093 | - |
| 2Q19 | 126,212 | -9.5% |
| 1Q19 | 81,042 | -0.8% |
| 4Q18 | 181,682 | +26.3% |
| 2Q18 | 139,447 | +27.3% |
| 1Q18 | 81,689 | +40.1% |
| 4Q17 | 143,873 | -25.1% |
| 3Q17 | 61,147 | +14.8% |
| 2Q17 | 109,557 | -28.6% |
| 1Q17 | 58,300 | -24.3% |
| 4Q16 | 192,113 | - |
| 3Q16 | 53,254 | - |
| 2Q16 | 153,392 | - |
| 1Q16 | 77,012 | - |