| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 227,000 | +52.3% |
| 2Q25 | 243,000 | -20.3% |
| 1Q25 | 98,000 | -12.5% |
| 4Q24 | 569,000 | +92.2% |
| 3Q24 | 149,000 | -61.4% |
| 2Q24 | 305,000 | +21.5% |
| 1Q24 | 112,000 | -14.5% |
| 4Q23 | 296,000 | -46.0% |
| 3Q23 | 386,000 | +401.3% |
| 2Q23 | 251,000 | +87.3% |
| 1Q23 | 131,000 | +35.1% |
| 4Q22 | 548,000 | +20.2% |
| 3Q22 | 77,000 | -50.3% |
| 2Q22 | 134,000 | +52.3% |
| 1Q22 | 97,000 | +16.9% |
| 4Q21 | 456,000 | +101.8% |
| 3Q21 | 155,000 | +187.0% |
| 2Q21 | 88,000 | -59.8% |
| 1Q21 | 83,000 | -4.6% |
| 4Q20 | 226,000 | -40.1% |
| 3Q20 | 54,000 | -44.3% |
| 2Q20 | 219,000 | +93.8% |
| 1Q20 | 87,000 | +10.1% |
| 4Q19 | 377,000 | +625.0% |
| 3Q19 | 97,000 | +102.1% |
| 2Q19 | 113,000 | -63.7% |
| 1Q19 | 79,000 | -24.0% |
| 4Q18 | 52,000 | -17.5% |
| 3Q18 | 48,000 | 0.0% |
| 2Q18 | 311,000 | -42.3% |
| 1Q18 | 104,000 | +76.3% |
| 4Q17 | 63,000 | -25.0% |
| 3Q17 | 48,000 | +11.6% |
| 2Q17 | 539,000 | -17.5% |
| 1Q17 | 59,000 | -77.6% |
| 4Q16 | 84,000 | -50.3% |
| 3Q16 | 43,000 | - |
| 2Q16 | 653,000 | - |
| 1Q16 | 263,000 | - |
| 4Q15 | 169,000 | - |