| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 111,265 | +1.1% |
| 2Q25 | 69,110 | -36.8% |
| 1Q25 | 86,659 | -9.4% |
| 4Q24 | 109,708 | +4.1% |
| 3Q24 | 110,038 | -2.8% |
| 2Q24 | 109,300 | +21.0% |
| 1Q24 | 95,690 | +15.8% |
| 4Q23 | 105,433 | -19.1% |
| 3Q23 | 113,250 | +21.5% |
| 2Q23 | 90,346 | -4.1% |
| 1Q23 | 82,668 | -19.5% |
| 4Q22 | 130,384 | +40.4% |
| 3Q22 | 93,241 | -14.5% |
| 2Q22 | 94,193 | -11.7% |
| 1Q22 | 102,715 | +19.8% |
| 4Q21 | 92,873 | -15.1% |
| 3Q21 | 108,994 | +30.8% |
| 2Q21 | 106,686 | +43.7% |
| 1Q21 | 85,771 | +19.7% |
| 4Q20 | 109,382 | -8.0% |
| 3Q20 | 83,297 | +4.7% |
| 2Q20 | 74,222 | -11.5% |
| 1Q20 | 71,665 | -73.7% |
| 4Q19 | 118,904 | +43.0% |
| 3Q19 | 79,554 | -5.2% |
| 2Q19 | 83,908 | +36.9% |
| 1Q19 | 272,308 | +434.0% |
| 4Q18 | 83,171 | +41.9% |
| 3Q18 | 83,899 | -24.3% |
| 2Q18 | 61,271 | +27.0% |
| 1Q18 | 50,991 | +76.0% |
| 4Q17 | 58,632 | +39.3% |
| 3Q17 | 110,892 | +358.8% |
| 2Q17 | 48,228 | +86.4% |
| 1Q17 | 28,972 | -58.7% |
| 4Q16 | 42,084 | +100.0% |
| 3Q16 | 24,170 | - |
| 2Q16 | 25,874 | - |
| 1Q16 | 70,202 | - |
| 4Q15 | 21,042 | - |