| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 65,300 | -23.1% |
| 2Q25 | 58,224 | -25.1% |
| 1Q25 | 80,642 | +41.5% |
| 4Q24 | 213,201 | +133.0% |
| 3Q24 | 84,892 | -13.7% |
| 2Q24 | 77,760 | -31.0% |
| 1Q24 | 56,998 | -40.6% |
| 4Q23 | 91,504 | -19.6% |
| 3Q23 | 98,414 | +17.4% |
| 2Q23 | 112,737 | +40.4% |
| 1Q23 | 95,940 | +35.4% |
| 4Q22 | 113,868 | +34.5% |
| 3Q22 | 83,861 | +6.2% |
| 2Q22 | 80,289 | +4.8% |
| 1Q22 | 70,840 | -61.1% |
| 4Q21 | 84,666 | -14.7% |
| 3Q21 | 78,949 | -1.0% |
| 2Q21 | 76,642 | +109.1% |
| 1Q21 | 182,201 | +515.5% |
| 4Q20 | 99,285 | -12.1% |
| 3Q20 | 79,734 | -4.7% |
| 2Q20 | 36,650 | -27.9% |
| 1Q20 | 29,601 | -20.5% |
| 4Q19 | 112,920 | +195.1% |
| 3Q19 | 83,652 | +290.1% |
| 2Q19 | 50,841 | +144.6% |
| 1Q19 | 37,234 | +20.9% |
| 4Q18 | 38,261 | -23.2% |
| 3Q18 | 21,446 | -66.1% |
| 2Q18 | 20,784 | -28.8% |
| 1Q18 | 30,785 | -4.4% |
| 4Q17 | 49,831 | +27.5% |
| 3Q17 | 63,192 | +197.5% |
| 2Q17 | 29,187 | -13.7% |
| 1Q17 | 32,204 | +58.8% |
| 4Q16 | 39,071 | +66.0% |
| 3Q16 | 21,244 | - |
| 2Q16 | 33,821 | - |
| 1Q16 | 20,281 | - |
| 4Q15 | 23,539 | - |