| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q26 | -6,775 | -171.9% |
| 4Q25 | -7,731 | +70.7% |
| 3Q25 | 6,783 | -101.1% |
| 2Q25 | 10,171 | -91.1% |
| 1Q25 | 9,422 | -86.9% |
| 4Q24 | -4,528 | -104.4% |
| 3Q24 | -629,256 | -443.2% |
| 2Q24 | 114,389 | -47.4% |
| 1Q24 | 71,820 | -67.0% |
| 4Q23 | 102,465 | -50.3% |
| 3Q23 | 183,356 | -31.7% |
| 2Q23 | 217,288 | -3.8% |
| 1Q23 | 217,656 | +48.7% |
| 4Q22 | 206,044 | +19031.3% |
| 3Q22 | 268,459 | - |
| 2Q22 | 225,852 | -19.8% |
| 1Q22 | 146,384 | -39.1% |
| 4Q21 | 1,077 | -99.2% |
| 2Q21 | 281,455 | -7.0% |
| 1Q21 | 240,543 | -5.7% |
| 4Q20 | 132,926 | -45.4% |
| 3Q20 | 144,859 | - |
| 2Q20 | 302,649 | - |
| 1Q20 | 255,121 | - |
| 4Q19 | 243,249 | - |