| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 88,801 | -15.8% |
| 2Q25 | 71,765 | -27.0% |
| 1Q25 | 118,601 | -26.5% |
| 4Q24 | 161,639 | -26.2% |
| 3Q24 | 105,460 | -69.3% |
| 2Q24 | 98,300 | -76.5% |
| 1Q24 | 161,459 | +124.7% |
| 4Q23 | 218,995 | +534.8% |
| 3Q23 | 343,912 | +364.6% |
| 2Q23 | 419,171 | +1060.2% |
| 1Q23 | 71,845 | +78.4% |
| 4Q22 | 34,496 | +175.4% |
| 3Q22 | 74,022 | +200.6% |
| 2Q22 | 36,129 | +174.7% |
| 1Q22 | 40,264 | +233.9% |
| 4Q21 | 12,525 | +386.0% |
| 3Q21 | 24,624 | +49.2% |
| 2Q21 | 13,152 | +5.1% |
| 1Q21 | 12,060 | -70.5% |
| 4Q20 | 2,577 | -108.7% |
| 3Q20 | 16,502 | +1374.7% |
| 2Q20 | 12,512 | -84.3% |
| 1Q20 | 40,887 | -8.7% |
| 4Q19 | -29,666 | -182.8% |
| 3Q19 | 1,119 | -95.7% |
| 2Q19 | 79,529 | +3.6% |
| 1Q19 | 44,785 | -74.8% |
| 4Q18 | 35,839 | -68.0% |
| 3Q18 | 25,921 | -73.3% |
| 2Q18 | 76,763 | +29.3% |
| 1Q18 | 178,062 | +181.6% |
| 4Q17 | 111,897 | +704.1% |
| 3Q17 | 97,076 | +10.8% |
| 2Q17 | 59,374 | -52.4% |
| 1Q17 | 63,241 | -50.7% |
| 4Q16 | 13,915 | -85.0% |
| 3Q16 | 87,623 | - |
| 2Q16 | 124,802 | - |
| 1Q16 | 128,234 | - |
| 4Q15 | 93,007 | - |