| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 239,373 | +110.7% |
| 3Q25 | 241,565 | +365.5% |
| 2Q25 | 208,691 | +104.5% |
| 1Q25 | 210,642 | +141.5% |
| 4Q24 | 113,632 | +118.1% |
| 3Q24 | 51,898 | +17.9% |
| 2Q24 | 102,058 | -20.6% |
| 1Q24 | 87,213 | -7.7% |
| 4Q23 | 52,097 | -34.3% |
| 3Q23 | 44,034 | -55.0% |
| 2Q23 | 128,471 | +41.0% |
| 1Q23 | 94,478 | -6.0% |
| 4Q22 | 79,290 | -1805.2% |
| 3Q22 | 97,921 | +173.6% |
| 2Q22 | 91,128 | +1115.0% |
| 1Q22 | 100,480 | +572.6% |
| 4Q21 | -4,650 | -109.5% |
| 3Q21 | 35,787 | +73.8% |
| 2Q21 | 7,500 | -90.1% |
| 1Q21 | 14,938 | -90.1% |
| 4Q20 | 48,762 | -72.3% |
| 3Q20 | 20,592 | -85.0% |
| 2Q20 | 75,810 | -55.0% |
| 1Q20 | 150,199 | -16.2% |
| 4Q19 | 175,776 | +11.4% |
| 3Q19 | 137,628 | -30.0% |
| 2Q19 | 168,496 | -11.5% |
| 1Q19 | 179,338 | -21.1% |
| 4Q18 | 157,763 | -15.8% |
| 3Q18 | 196,713 | -19.4% |
| 2Q18 | 190,300 | -13.5% |
| 1Q18 | 227,268 | +19.6% |
| 4Q17 | 187,459 | -6.5% |
| 3Q17 | 244,202 | +62.8% |
| 2Q17 | 220,033 | +0.8% |
| 1Q17 | 190,065 | -0.7% |
| 4Q16 | 200,497 | - |
| 3Q16 | 149,988 | - |
| 2Q16 | 218,192 | - |
| 1Q16 | 191,471 | - |