| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 24,375 | +130.3% |
| 2Q25 | 7,860 | -319.4% |
| 1Q25 | 9,267 | -74.2% |
| 4Q24 | -3,926 | -111.9% |
| 3Q24 | 10,582 | -54.6% |
| 2Q24 | -3,583 | -113.6% |
| 1Q24 | 35,896 | -12.3% |
| 4Q23 | 32,984 | -38.5% |
| 3Q23 | 23,298 | -65.8% |
| 2Q23 | 26,351 | -61.8% |
| 1Q23 | 40,934 | -48.5% |
| 4Q22 | 53,652 | -54.2% |
| 3Q22 | 68,084 | -38.5% |
| 2Q22 | 69,035 | -21.5% |
| 1Q22 | 79,414 | -10.5% |
| 4Q21 | 117,100 | +8.9% |
| 3Q21 | 110,669 | +36.4% |
| 2Q21 | 87,895 | +23.9% |
| 1Q21 | 88,750 | +2.5% |
| 4Q20 | 107,504 | -8.9% |
| 3Q20 | 81,155 | -40.2% |
| 2Q20 | 70,936 | -32.1% |
| 1Q20 | 86,619 | -25.7% |
| 4Q19 | 118,034 | -27.7% |
| 3Q19 | 135,735 | +18.8% |
| 2Q19 | 104,428 | -8.1% |
| 1Q19 | 116,625 | +18.6% |
| 4Q18 | 163,368 | - |
| 3Q18 | 114,252 | - |
| 2Q18 | 113,630 | - |
| 1Q18 | 98,349 | - |