| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 165,309 | +73.3% |
| 2Q25 | 105,235 | +19.6% |
| 1Q25 | 147,851 | +16.5% |
| 4Q24 | 130,607 | +87.1% |
| 3Q24 | 95,378 | -0.9% |
| 2Q24 | 87,954 | +9.8% |
| 1Q24 | 126,918 | +8.8% |
| 4Q23 | 69,792 | -175.0% |
| 3Q23 | 96,285 | +1.7% |
| 2Q23 | 80,097 | -19.1% |
| 1Q23 | 116,683 | -5.3% |
| 4Q22 | -93,109 | -208.0% |
| 3Q22 | 94,639 | -8.3% |
| 2Q22 | 99,055 | -7.7% |
| 1Q22 | 123,184 | +13.6% |
| 4Q21 | 86,192 | +30.5% |
| 3Q21 | 103,183 | -15.9% |
| 2Q21 | 107,328 | -12.2% |
| 1Q21 | 108,450 | -30.5% |
| 4Q20 | 66,052 | -39.1% |
| 3Q20 | 122,677 | +10.4% |
| 2Q20 | 122,230 | +48.0% |
| 1Q20 | 156,047 | +68.2% |
| 4Q19 | 108,496 | +69.4% |
| 3Q19 | 111,082 | +12.1% |
| 2Q19 | 82,581 | -37.8% |
| 1Q19 | 92,774 | -34.3% |
| 4Q18 | 64,037 | -16.0% |
| 3Q18 | 99,133 | -19.2% |
| 2Q18 | 132,720 | -10.1% |
| 1Q18 | 141,200 | -15.2% |
| 4Q17 | 76,196 | -5.5% |
| 3Q17 | 122,757 | -39.7% |
| 2Q17 | 147,569 | -33.0% |
| 1Q17 | 166,550 | +3.7% |
| 4Q16 | 80,607 | -50.4% |
| 3Q16 | 203,583 | - |
| 2Q16 | 220,095 | - |
| 1Q16 | 160,600 | - |
| 4Q15 | 162,400 | - |