| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 212,022 | +15.2% |
| 4Q24 | -258,864 | -184.9% |
| 1Q24 | 184,016 | +53.1% |
| 4Q24 | 322,212 | -31.2% |
| 3Q24 | 317,085 | -13.7% |
| 2Q24 | 304,989 | +2.2% |
| 1Q24 | 120,169 | -24.8% |
| 4Q23 | 468,094 | +2.5% |
| 3Q23 | 367,470 | +32.7% |
| 2Q23 | 298,379 | -1.6% |
| 1Q23 | 159,823 | +94.0% |
| 4Q22 | 456,603 | +407.8% |
| 3Q22 | 276,978 | +215.3% |
| 2Q22 | 303,079 | +543.7% |
| 1Q22 | 82,396 | +150.7% |
| 4Q21 | 89,920 | +244.5% |
| 3Q21 | 87,855 | +44.7% |
| 2Q21 | 47,081 | +2.0% |
| 1Q21 | 32,872 | -29.5% |
| 4Q20 | 26,103 | -15.0% |
| 3Q20 | 60,715 | +110.0% |
| 2Q20 | 46,136 | +83.5% |
| 1Q20 | 46,649 | +31.3% |
| 4Q19 | 30,696 | -18.5% |
| 3Q19 | 28,916 | -11.3% |
| 2Q19 | 25,136 | -14.4% |
| 1Q19 | 35,540 | -8.7% |
| 4Q18 | 37,683 | -0.2% |
| 3Q18 | 32,616 | -40.8% |
| 2Q18 | 29,370 | -35.4% |
| 1Q18 | 38,932 | -24.7% |
| 4Q17 | 37,774 | +11.6% |
| 3Q17 | 55,139 | +28.6% |
| 2Q17 | 45,472 | +7.1% |
| 1Q17 | 51,686 | +7.4% |
| 4Q16 | 33,848 | - |
| 3Q16 | 42,893 | - |
| 2Q16 | 42,458 | - |
| 1Q16 | 48,118 | - |