| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 276,308 | +452.7% |
| 3Q25 | 160,349 | +504.2% |
| 2Q25 | 103,260 | +359.0% |
| 1Q25 | 59,148 | +74.5% |
| 4Q24 | 49,994 | -43.5% |
| 3Q24 | 26,539 | -69.4% |
| 2Q24 | 22,499 | -66.9% |
| 1Q24 | 33,899 | +1036.4% |
| 4Q23 | 88,414 | -70.5% |
| 3Q23 | 86,753 | +25.0% |
| 2Q23 | 67,973 | +41.0% |
| 1Q23 | 2,983 | -97.9% |
| 4Q22 | 299,974 | -1770.9% |
| 3Q22 | 69,427 | +314.4% |
| 2Q22 | 48,210 | -4.3% |
| 1Q22 | 141,570 | +95.0% |
| 4Q21 | -17,953 | -292.2% |
| 3Q21 | 16,753 | +173.1% |
| 2Q21 | 50,385 | +9.5% |
| 1Q21 | 72,601 | +79.2% |
| 4Q20 | 9,342 | -47.7% |
| 3Q20 | 6,135 | -13.2% |
| 2Q20 | 46,020 | +79.7% |
| 1Q20 | 40,507 | +149.5% |
| 4Q19 | 17,846 | -93.2% |
| 3Q19 | 7,067 | -54.9% |
| 2Q19 | 25,610 | - |
| 1Q19 | 16,233 | -27.7% |
| 4Q18 | 261,555 | +1034.7% |
| 3Q18 | 15,676 | -55.9% |
| 1Q18 | 22,463 | -68.5% |
| 4Q17 | 23,051 | -35.6% |
| 3Q17 | 35,570 | -24.3% |
| 2Q17 | 61,262 | - |
| 1Q17 | 71,217 | - |
| 4Q16 | 35,770 | - |
| 3Q16 | 46,977 | - |