| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 36,423 | +248.8% |
| 3Q25 | 46,999 | -691.2% |
| 1Q25 | 5,621 | -91.7% |
| 4Q24 | 10,441 | -73.2% |
| 3Q24 | -7,950 | -114.6% |
| 2Q24 | 19,076 | -62.2% |
| 1Q24 | 67,683 | -13.1% |
| 4Q23 | 38,887 | -53.9% |
| 3Q23 | 54,360 | -33.0% |
| 2Q23 | 50,452 | -32.5% |
| 1Q23 | 77,871 | +6.8% |
| 4Q22 | 84,391 | +7.6% |
| 3Q22 | 81,169 | -1.5% |
| 2Q22 | 74,733 | -1.5% |
| 1Q22 | 72,939 | -7.7% |
| 4Q21 | 78,452 | +163.2% |
| 3Q21 | 82,443 | -595.6% |
| 2Q21 | 75,877 | -221.3% |
| 1Q21 | 79,001 | -513.4% |
| 4Q20 | 29,806 | -218.5% |
| 3Q20 | -16,636 | +66.5% |
| 2Q20 | -62,556 | -420.0% |
| 1Q20 | -19,111 | -150.7% |
| 4Q19 | -25,144 | -122.6% |
| 3Q19 | -9,990 | -125.1% |
| 2Q19 | 19,546 | -45.7% |
| 1Q19 | 37,701 | -44.9% |
| 4Q18 | 111,261 | -42.2% |
| 3Q18 | 39,875 | -70.4% |
| 2Q18 | 35,980 | -86.0% |
| 1Q18 | 68,444 | -82.9% |
| 4Q17 | 192,597 | -36.2% |
| 3Q17 | 134,900 | -67.5% |
| 2Q17 | 257,704 | +32.2% |
| 1Q17 | 399,954 | +70.1% |
| 4Q16 | 301,832 | - |
| 3Q16 | 415,514 | - |
| 2Q16 | 194,927 | - |
| 1Q16 | 235,157 | - |