| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 236,483 | -9.5% |
| 2Q25 | 242,541 | -19.4% |
| 1Q25 | 251,779 | +26.4% |
| 4Q24 | 304,373 | +44.0% |
| 3Q24 | 261,390 | +23.4% |
| 2Q24 | 300,894 | +41.0% |
| 1Q24 | 199,173 | -8.7% |
| 4Q23 | 211,380 | -0.2% |
| 3Q23 | 211,861 | +26.4% |
| 2Q23 | 213,366 | +19.4% |
| 1Q23 | 218,095 | +17.4% |
| 4Q22 | 211,711 | +8.3% |
| 3Q22 | 167,611 | -11.6% |
| 2Q22 | 178,730 | +14.8% |
| 1Q22 | 185,847 | +8.7% |
| 4Q21 | 195,442 | -26.5% |
| 3Q21 | 189,673 | -22.8% |
| 2Q21 | 155,745 | -45.3% |
| 1Q21 | 170,957 | -20.5% |
| 4Q20 | 265,964 | +33.5% |
| 3Q20 | 245,839 | +1310.8% |
| 2Q20 | 284,476 | -3314.1% |
| 1Q20 | 214,940 | +521.6% |
| 4Q19 | 199,211 | +2269.9% |
| 3Q19 | 17,426 | -292.9% |
| 2Q19 | -8,851 | +273.9% |
| 1Q19 | 34,579 | -272.2% |
| 4Q18 | 8,406 | -124.3% |
| 3Q18 | -9,032 | -149.5% |
| 2Q18 | -2,367 | -111.7% |
| 1Q18 | -20,075 | -116.1% |
| 4Q17 | -34,626 | -130.6% |
| 3Q17 | 18,249 | -72.8% |
| 2Q17 | 20,309 | -71.9% |
| 1Q17 | 125,077 | -802.2% |
| 4Q16 | 113,117 | +575.2% |
| 3Q16 | 67,049 | - |
| 2Q16 | 72,258 | - |
| 1Q16 | -17,812 | - |
| 4Q15 | 16,752 | - |