| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2025/12 | -491,014 | +44.9% |
| 2024/12 | -338,837 | -323.8% |
| 2023/12 | 151,423 | +143.6% |
| 2022/12 | 62,158 | +244.2% |
| 2021/12 | 18,061 | -95.4% |
| 2020/12 | 395,628 | +187.1% |
| 2020/7 | 152,618 | +10.7% |
| 2019/7 | 137,824 | -13.6% |
| 2018/7 | 159,594 | +35.3% |
| 2017/7 | 117,978 | +50.8% |
| 2016/7 | 78,260 | -34.9% |
| 2015/7 | 120,199 | +3.3% |
| 2014/7 | 116,334 | - |