| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 289,658 | +160.6% |
| 2Q25 | 202,344 | +255.5% |
| 1Q25 | 114,399 | +174.9% |
| 4Q24 | 179,578 | +276.4% |
| 3Q24 | 111,160 | +115.9% |
| 2Q24 | 56,922 | +159.8% |
| 1Q24 | 41,613 | +22.4% |
| 4Q23 | 47,715 | +247.3% |
| 3Q23 | 51,483 | -26.6% |
| 2Q23 | 21,912 | -36.8% |
| 1Q23 | 33,985 | +6.3% |
| 4Q22 | 13,737 | -377.2% |
| 3Q22 | 70,118 | - |
| 2Q22 | 34,676 | -11.1% |
| 1Q22 | 31,977 | -4.9% |
| 4Q21 | -4,956 | -119.5% |
| 2Q21 | 39,008 | +296.9% |
| 1Q21 | 33,632 | +132.2% |
| 4Q20 | 25,423 | -31.8% |
| 3Q20 | 6,065 | -86.0% |
| 2Q20 | 9,829 | -83.9% |
| 1Q20 | 14,482 | -28.5% |
| 4Q19 | 37,282 | -37.7% |
| 3Q19 | 43,183 | +76.9% |
| 2Q19 | 60,988 | +2.6% |
| 1Q19 | 20,259 | +229.8% |
| 4Q18 | 59,877 | +24.8% |
| 3Q18 | 24,417 | -2955.8% |
| 2Q18 | 59,470 | +685.6% |
| 1Q18 | 6,143 | -80.3% |
| 4Q17 | 47,993 | +32.2% |
| 3Q17 | -855 | -103.5% |
| 2Q17 | 7,570 | -81.3% |
| 1Q17 | 31,115 | +72.6% |
| 4Q16 | 36,310 | -49.5% |
| 3Q16 | 24,346 | - |
| 2Q16 | 40,560 | - |
| 1Q16 | 18,026 | - |
| 4Q15 | 71,895 | - |