| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 26,876 | +19.1% |
| 2Q25 | 20,425 | -14.2% |
| 1Q25 | 13,449 | -59.1% |
| 4Q24 | 22,629 | -42.6% |
| 3Q24 | 22,564 | -28.6% |
| 2Q24 | 23,804 | +15.2% |
| 1Q24 | 32,856 | +240.0% |
| 4Q23 | 39,418 | +328.0% |
| 3Q23 | 31,623 | +255.6% |
| 2Q23 | 20,655 | +83.4% |
| 1Q23 | 9,664 | -17.8% |
| 4Q22 | 9,209 | -28.7% |
| 3Q22 | 8,892 | -34.7% |
| 2Q22 | 11,264 | +14.0% |
| 1Q22 | 11,757 | +9.4% |
| 4Q21 | 12,913 | +13.4% |
| 3Q21 | 13,618 | +14.6% |
| 2Q21 | 9,880 | +4370.6% |
| 1Q21 | 10,742 | -89.7% |
| 4Q20 | 11,392 | -86.5% |
| 3Q20 | 11,882 | -79.3% |
| 2Q20 | 221 | -97.5% |
| 1Q20 | 104,610 | +393.0% |
| 4Q19 | 84,654 | -138.9% |
| 3Q19 | 57,290 | -55.4% |
| 2Q19 | 8,931 | -96.0% |
| 1Q19 | 21,220 | -84.2% |
| 4Q18 | -217,603 | -247.6% |
| 3Q18 | 128,593 | -21.7% |
| 2Q18 | 225,375 | +24.1% |
| 1Q18 | 134,063 | +65.3% |
| 4Q17 | 147,401 | +103.9% |
| 3Q17 | 164,272 | +428.9% |
| 2Q17 | 181,610 | +190.8% |
| 1Q17 | 81,112 | -3.2% |
| 4Q16 | 72,286 | -36.4% |
| 3Q16 | 31,060 | - |
| 2Q16 | 62,447 | - |
| 1Q16 | 83,779 | - |
| 4Q15 | 113,699 | - |