| （単位：千円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 121,000 | -31.3% |
| 2Q25 | 86,000 | +22.9% |
| 1Q25 | 116,000 | +30.3% |
| 4Q24 | 120,000 | +52.2% |
| 3Q24 | 176,000 | +156.9% |
| 2Q24 | 70,000 | +1.5% |
| 1Q24 | 89,022 | +21.7% |
| 4Q23 | 78,838 | -11.6% |
| 3Q23 | 68,512 | -38.6% |
| 2Q23 | 68,986 | -42.4% |
| 1Q23 | 73,168 | -42.6% |
| 4Q22 | 89,185 | -41.3% |
| 3Q22 | 111,670 | -34.9% |
| 2Q22 | 119,672 | -16.6% |
| 1Q22 | 127,480 | -23.4% |
| 4Q21 | 151,900 | -5.2% |
| 3Q21 | 171,478 | -2.6% |
| 2Q21 | 143,540 | -7.6% |
| 1Q21 | 166,491 | -5.2% |
| 4Q20 | 160,310 | -20.7% |
| 3Q20 | 176,101 | -23.9% |
| 2Q20 | 155,324 | -21.7% |
| 1Q20 | 175,614 | -18.4% |
| 4Q19 | 202,133 | -24.0% |
| 3Q19 | 231,391 | +6.3% |
| 2Q19 | 198,270 | -8.1% |
| 1Q19 | 215,231 | +2.0% |
| 4Q18 | 265,896 | - |
| 3Q18 | 217,607 | - |
| 2Q18 | 215,816 | - |
| 1Q18 | 211,038 | - |