| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 18,322 | -1.2% |
| 3Q25 | 17,965 | -2.7% |
| 2Q25 | 17,767 | -27.0% |
| 1Q25 | 18,161 | -2.8% |
| 4Q24 | 18,544 | +4.6% |
| 3Q24 | 18,465 | +7.5% |
| 2Q24 | 24,339 | +43.3% |
| 1Q24 | 18,690 | +7.6% |
| 4Q23 | 17,721 | -90.7% |
| 3Q23 | 17,176 | -79.7% |
| 2Q23 | 16,988 | +25.8% |
| 1Q23 | 17,365 | +25.8% |
| 4Q22 | 191,348 | +90.7% |
| 3Q22 | 84,768 | - |
| 2Q22 | 13,500 | -42.8% |
| 1Q22 | 13,800 | -85.4% |
| 4Q21 | 100,332 | -75.3% |
| 3Q21 | 0 | - |
| 2Q21 | 23,595 | - |
| 1Q21 | 94,230 | - |
| 4Q20 | 406,050 | - |