| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 299,660 | +371.0% |
| 2Q25 | -49,709 | -159.8% |
| 1Q25 | 306,933 | +389.6% |
| 4Q24 | 48,562 | -269.3% |
| 3Q24 | 63,620 | -248.7% |
| 2Q24 | 83,072 | -228.1% |
| 1Q24 | 62,692 | -269.0% |
| 4Q23 | -28,689 | -21.3% |
| 3Q23 | -42,782 | -887.4% |
| 2Q23 | -64,845 | -216.2% |
| 1Q23 | -37,098 | -142.1% |
| 4Q22 | -36,475 | -168.7% |
| 3Q22 | 5,433 | -78.9% |
| 2Q22 | 55,800 | +51.2% |
| 1Q22 | 88,086 | +225.3% |
| 4Q21 | 53,073 | +145.0% |
| 3Q21 | 25,710 | -134.7% |
| 2Q21 | 36,909 | -240.2% |
| 1Q21 | 27,082 | +73.5% |
| 4Q20 | 21,660 | -145.8% |
| 3Q20 | -74,150 | +44.2% |
| 2Q20 | -26,333 | +1079.3% |
| 1Q20 | 15,608 | -75.8% |
| 4Q19 | -47,242 | -168.0% |
| 3Q19 | -51,422 | -351.9% |
| 2Q19 | -2,233 | -109.2% |
| 1Q19 | 64,561 | +221.6% |
| 4Q18 | 69,426 | -404.1% |
| 3Q18 | 20,412 | -204.4% |
| 2Q18 | 24,249 | -84.7% |
| 1Q18 | 20,074 | -87.9% |
| 4Q17 | -22,833 | -176.5% |
| 3Q17 | -19,561 | +107.3% |
| 2Q17 | 158,962 | +23732.4% |
| 1Q17 | 166,402 | -307.4% |
| 4Q16 | 29,856 | -39.0% |
| 3Q16 | -9,438 | -113.2% |
| 2Q16 | 667 | - |
| 1Q16 | -80,223 | - |
| 4Q15 | 48,964 | - |
| 3Q15 | 71,467 | - |