| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 73,597 | -29.4% |
| 3Q25 | 157,265 | +140.3% |
| 2Q25 | 410,910 | +9.4% |
| 1Q25 | 226,008 | +28.3% |
| 4Q24 | 104,316 | +16.6% |
| 3Q24 | 65,433 | +46.3% |
| 2Q24 | 375,607 | +32.5% |
| 1Q24 | 176,120 | +37.8% |
| 4Q23 | 89,487 | +73.9% |
| 3Q23 | 44,725 | -64.4% |
| 2Q23 | 283,561 | - |
| 1Q23 | 127,771 | -23.2% |
| 4Q22 | 51,455 | -20.7% |
| 3Q22 | 125,530 | +97.9% |
| 1Q22 | 166,332 | +27.4% |
| 4Q21 | 64,890 | +34.9% |
| 3Q21 | 63,426 | -31.2% |
| 2Q21 | 320,890 | +12.9% |
| 1Q21 | 130,532 | +13.5% |
| 4Q20 | 48,097 | -28.5% |
| 3Q20 | 92,221 | -14.6% |
| 2Q20 | 284,176 | - |
| 1Q20 | 114,969 | +5.6% |
| 4Q19 | 67,236 | +68.1% |
| 3Q19 | 108,038 | +54.7% |
| 1Q19 | 108,827 | +9.1% |
| 4Q18 | 40,009 | -8.4% |
| 3Q18 | 69,832 | +2.2% |
| 2Q18 | 222,768 | -7.9% |
| 1Q18 | 99,735 | -19.3% |
| 4Q17 | 43,656 | -35.6% |
| 3Q17 | 68,356 | +18.4% |
| 2Q17 | 241,928 | - |
| 1Q17 | 123,533 | - |
| 4Q16 | 67,784 | - |
| 3Q16 | 57,710 | - |