| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 75,862 | -17.6% |
| 3Q25 | 58,851 | -29.2% |
| 2Q25 | 70,541 | -32.6% |
| 1Q25 | 77,799 | -40.3% |
| 4Q24 | 92,081 | +44.6% |
| 3Q24 | 83,162 | -47.2% |
| 2Q24 | 104,634 | -49.4% |
| 1Q24 | 130,217 | -39.4% |
| 4Q23 | 63,682 | -49.1% |
| 3Q23 | 157,415 | -8.4% |
| 2Q23 | 206,889 | +18.5% |
| 1Q23 | 214,802 | +101.8% |
| 4Q22 | 125,057 | +55.1% |
| 3Q22 | 171,761 | +264.0% |
| 2Q22 | 174,595 | +111.4% |
| 1Q22 | 106,433 | +272.4% |
| 4Q21 | 80,606 | +46.3% |
| 3Q21 | 47,183 | -20.9% |
| 2Q21 | 82,589 | +84.4% |
| 1Q21 | 28,579 | -59.4% |
| 4Q20 | 55,115 | -15.0% |
| 3Q20 | 59,686 | -20.2% |
| 2Q20 | 44,793 | -55.8% |
| 1Q20 | 70,416 | -39.4% |
| 4Q19 | 64,855 | -40.7% |
| 3Q19 | 74,774 | -35.0% |
| 2Q19 | 101,369 | -27.2% |
| 1Q19 | 116,290 | +6.4% |
| 4Q18 | 109,420 | -12.8% |
| 3Q18 | 115,055 | +20.6% |
| 2Q18 | 139,176 | +51.2% |
| 1Q18 | 109,279 | +93.6% |
| 4Q17 | 125,418 | +470.8% |
| 3Q17 | 95,382 | +118.7% |
| 2Q17 | 92,029 | - |
| 1Q17 | 56,434 | - |
| 4Q16 | 21,971 | - |
| 3Q16 | 43,621 | - |