| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 61,199 | -18.9% |
| 2Q25 | 115,265 | +111.5% |
| 1Q25 | 84,818 | +19.4% |
| 4Q24 | 178,919 | +3.5% |
| 3Q24 | 75,442 | -5.0% |
| 2Q24 | 54,493 | - |
| 1Q24 | 71,062 | +11.4% |
| 4Q23 | 172,809 | -58.3% |
| 3Q23 | 79,409 | -9.2% |
| 1Q23 | 63,772 | -48.2% |
| 4Q22 | 414,767 | +42.4% |
| 3Q22 | 87,451 | -61.7% |
| 2Q22 | 130,098 | +139.0% |
| 1Q22 | 123,124 | +12.3% |
| 4Q21 | 291,237 | +16.3% |
| 3Q21 | 228,585 | +198.5% |
| 2Q21 | 54,425 | -45.4% |
| 1Q21 | 109,667 | +37.8% |
| 4Q20 | 250,523 | -34.4% |
| 3Q20 | 76,581 | -12.1% |
| 2Q20 | 99,612 | +24.2% |
| 1Q20 | 79,579 | +14.4% |
| 4Q19 | 382,051 | - |
| 3Q19 | 87,124 | - |
| 2Q19 | 80,172 | - |
| 1Q19 | 69,557 | - |