| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 130,032 | +131.5% |
| 2Q25 | 156,234 | +17.6% |
| 1Q25 | 33,753 | -60.6% |
| 4Q24 | 136,243 | +45.8% |
| 3Q24 | 56,167 | +52.1% |
| 2Q24 | 132,831 | +4.2% |
| 1Q24 | 85,704 | +16.3% |
| 4Q23 | 93,460 | +500.9% |
| 3Q23 | 36,930 | -51.6% |
| 2Q23 | 127,461 | +14.1% |
| 1Q23 | 73,709 | +51.3% |
| 4Q22 | 15,553 | -54.8% |
| 3Q22 | 76,348 | +1301.1% |
| 2Q22 | 111,719 | -18.2% |
| 1Q22 | 48,733 | -49.6% |
| 4Q21 | 34,387 | -77.7% |
| 3Q21 | 5,449 | -94.8% |
| 2Q21 | 136,521 | -5.6% |
| 1Q21 | 96,606 | -18.0% |
| 4Q20 | 154,263 | -15.2% |
| 3Q20 | 104,280 | -26.0% |
| 2Q20 | 144,680 | -57.9% |
| 1Q20 | 117,871 | -32.7% |
| 4Q19 | 181,974 | +16.0% |
| 3Q19 | 140,992 | -15.8% |
| 2Q19 | 343,599 | +36.5% |
| 1Q19 | 175,237 | +43.8% |
| 4Q18 | 156,834 | -26.4% |
| 3Q18 | 167,401 | +32.2% |
| 2Q18 | 251,751 | -25.3% |
| 1Q18 | 121,823 | -20.3% |
| 4Q17 | 213,106 | +89.7% |
| 3Q17 | 126,629 | +18.2% |
| 2Q17 | 337,085 | +36.9% |
| 1Q17 | 152,881 | +25.2% |
| 4Q16 | 112,311 | -63.1% |
| 3Q16 | 107,117 | - |
| 2Q16 | 246,179 | - |
| 1Q16 | 122,117 | - |
| 4Q15 | 304,626 | - |