| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 118,889 | -6.2% |
| 2Q25 | 126,957 | -43.7% |
| 1Q25 | 58,889 | -51.6% |
| 4Q24 | 183,569 | +15.5% |
| 3Q24 | 126,802 | -28.8% |
| 2Q24 | 225,625 | -7.8% |
| 1Q24 | 121,563 | +31.5% |
| 4Q23 | 158,982 | +97.0% |
| 3Q23 | 178,187 | +46.5% |
| 2Q23 | 244,756 | +19.2% |
| 1Q23 | 92,443 | -62.2% |
| 4Q22 | 80,711 | -51.3% |
| 3Q22 | 121,607 | -60.7% |
| 2Q22 | 205,400 | +62.7% |
| 1Q22 | 244,422 | +139.1% |
| 4Q21 | 165,760 | -29.0% |
| 3Q21 | 309,365 | +602.3% |
| 2Q21 | 126,220 | +239.5% |
| 1Q21 | 102,227 | +91.2% |
| 4Q20 | 233,371 | +197.8% |
| 3Q20 | 44,050 | -53.1% |
| 2Q20 | 37,179 | -41.2% |
| 1Q20 | 53,470 | -31.6% |
| 4Q19 | 78,368 | +52.7% |
| 3Q19 | 93,919 | +11.5% |
| 2Q19 | 63,198 | -51.1% |
| 1Q19 | 78,160 | -19.2% |
| 4Q18 | 51,330 | -67.8% |
| 3Q18 | 84,252 | -2.8% |
| 2Q18 | 129,219 | +127.1% |
| 1Q18 | 96,725 | -60.0% |
| 4Q17 | 159,449 | -44.6% |
| 3Q17 | 86,650 | -69.8% |
| 2Q17 | 56,898 | -83.1% |
| 1Q17 | 242,094 | -2.5% |
| 4Q16 | 287,636 | -25.5% |
| 3Q16 | 286,786 | - |
| 2Q16 | 337,486 | - |
| 1Q16 | 248,369 | - |
| 4Q15 | 386,164 | - |