| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 76,943 | +76.7% |
| 3Q25 | 18,251 | -38.6% |
| 2Q25 | 64,088 | -34.5% |
| 1Q25 | 14,759 | -66.3% |
| 4Q24 | 43,556 | -67.0% |
| 3Q24 | 29,719 | -76.1% |
| 2Q24 | 97,847 | +25.6% |
| 1Q24 | 43,817 | +11.2% |
| 4Q23 | 131,943 | +138.8% |
| 3Q23 | 124,142 | +91.5% |
| 2Q23 | 77,911 | -1.4% |
| 1Q23 | 39,390 | +36.3% |
| 4Q22 | 55,244 | -11.3% |
| 3Q22 | 64,823 | +14.6% |
| 2Q22 | 79,055 | -66.2% |
| 1Q22 | 28,907 | -78.6% |
| 4Q21 | 62,275 | -71.1% |
| 3Q21 | 56,569 | -76.9% |
| 2Q21 | 233,903 | +576.9% |
| 1Q21 | 134,931 | +376.6% |
| 4Q20 | 215,756 | -26703.7% |
| 3Q20 | 244,629 | -472.2% |
| 2Q20 | 34,557 | -60.5% |
| 1Q20 | 28,309 | -23.8% |
| 4Q19 | -811 | -101.6% |
| 3Q19 | -65,719 | -46.4% |
| 2Q19 | 87,429 | -199.8% |
| 1Q19 | 37,137 | -203.3% |
| 4Q18 | 50,590 | -38.9% |
| 3Q18 | -122,624 | -485.2% |
| 2Q18 | -87,641 | -151.7% |
| 1Q18 | -35,964 | -130.4% |
| 4Q17 | 82,760 | -59.0% |
| 3Q17 | 31,830 | -60.7% |
| 2Q17 | 169,568 | +13.3% |
| 1Q17 | 118,246 | +429.9% |
| 4Q16 | 202,077 | - |
| 3Q16 | 80,924 | - |
| 2Q16 | 149,706 | - |
| 1Q16 | 22,316 | - |