| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 147,503 | -15.5% |
| 3Q25 | 111,674 | -20.4% |
| 2Q25 | 120,733 | -21.1% |
| 1Q25 | 167,629 | -9.4% |
| 4Q24 | 174,527 | -28.8% |
| 3Q24 | 140,221 | -22.1% |
| 2Q24 | 153,054 | -3.4% |
| 1Q24 | 185,110 | +23.2% |
| 4Q23 | 245,224 | +5.9% |
| 3Q23 | 180,018 | -7.2% |
| 2Q23 | 158,519 | -18.7% |
| 1Q23 | 150,281 | +3.6% |
| 4Q22 | 231,455 | +1.2% |
| 3Q22 | 193,927 | +13.8% |
| 2Q22 | 194,944 | +23.5% |
| 1Q22 | 145,047 | -16.9% |
| 4Q21 | 228,658 | +11.4% |
| 3Q21 | 170,426 | +79.1% |
| 2Q21 | 157,888 | -23.8% |
| 1Q21 | 174,602 | +41.0% |
| 4Q20 | 205,167 | +27.5% |
| 3Q20 | 95,137 | -37.4% |
| 2Q20 | 207,113 | +21.0% |
| 1Q20 | 123,812 | -24.4% |
| 4Q19 | 160,906 | +1520.2% |
| 3Q19 | 151,906 | -11.5% |
| 2Q19 | 171,208 | +22.9% |
| 1Q19 | 163,732 | +15.7% |
| 4Q18 | 9,931 | -91.1% |
| 3Q18 | 171,674 | +71.5% |
| 2Q18 | 139,358 | +18.7% |
| 1Q18 | 141,556 | +2.3% |
| 4Q17 | 111,217 | -60.4% |
| 3Q17 | 100,103 | -54.3% |
| 2Q17 | 117,372 | -40.6% |
| 1Q17 | 138,344 | -33.0% |
| 4Q16 | 280,700 | - |
| 3Q16 | 219,202 | - |
| 2Q16 | 197,617 | - |
| 1Q16 | 206,461 | - |