| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 181,595 | +11.6% |
| 2Q25 | 151,910 | -16.3% |
| 1Q25 | 155,381 | -23.3% |
| 4Q24 | 713,790 | +185.7% |
| 3Q24 | 162,675 | -36.5% |
| 2Q24 | 181,601 | -36.8% |
| 1Q24 | 202,538 | +38.0% |
| 4Q23 | 249,816 | -16.4% |
| 3Q23 | 256,321 | +180.1% |
| 2Q23 | 287,453 | +98.8% |
| 1Q23 | 146,729 | +97.4% |
| 4Q22 | 298,721 | +51.0% |
| 3Q22 | 91,507 | -37.4% |
| 2Q22 | 144,600 | -29.8% |
| 1Q22 | 74,319 | +2.6% |
| 4Q21 | 197,794 | +11.6% |
| 3Q21 | 146,243 | +35.5% |
| 2Q21 | 205,974 | +75.2% |
| 1Q21 | 72,463 | +1.3% |
| 4Q20 | 177,294 | +25.9% |
| 3Q20 | 107,935 | -65.5% |
| 2Q20 | 117,556 | -23.9% |
| 1Q20 | 71,540 | -36.9% |
| 4Q19 | 140,845 | -39.2% |
| 3Q19 | 312,680 | +108.1% |
| 2Q19 | 154,507 | -26.3% |
| 1Q19 | 113,365 | +6.9% |
| 4Q18 | 231,618 | +16.6% |
| 3Q18 | 150,280 | -18.1% |
| 2Q18 | 209,667 | - |
| 1Q18 | 106,028 | +108.9% |
| 4Q17 | 198,581 | -15.7% |
| 3Q17 | 183,589 | +131.8% |
| 1Q17 | 50,766 | -50.9% |
| 4Q16 | 235,459 | +67.7% |
| 3Q16 | 79,199 | - |
| 2Q16 | 103,463 | - |
| 1Q16 | 103,419 | - |
| 4Q15 | 140,407 | - |