| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 289,179 | -42.5% |
| 2Q25 | 182,895 | -51.2% |
| 1Q25 | 551,990 | +19.3% |
| 4Q24 | 723,605 | -26.3% |
| 3Q24 | 503,261 | +293.2% |
| 2Q24 | 374,664 | +156.1% |
| 1Q24 | 462,513 | +104.8% |
| 4Q23 | 982,125 | +178.9% |
| 3Q23 | 127,980 | +71.3% |
| 2Q23 | 146,293 | +66.6% |
| 1Q23 | 225,788 | -58.5% |
| 4Q22 | 352,098 | -40.9% |
| 3Q22 | 74,732 | -64.8% |
| 2Q22 | 87,789 | -62.8% |
| 1Q22 | 543,882 | +65.2% |
| 4Q21 | 596,173 | +2.0% |
| 3Q21 | 212,605 | +12.6% |
| 2Q21 | 236,200 | +748.1% |
| 1Q21 | 329,215 | -26.3% |
| 4Q20 | 584,601 | +123.9% |
| 3Q20 | 188,824 | -61.2% |
| 2Q20 | 27,851 | -92.9% |
| 1Q20 | 446,977 | +5.0% |
| 4Q19 | 261,127 | +244.5% |
| 3Q19 | 486,718 | +190.6% |
| 2Q19 | 392,253 | +442.1% |
| 1Q19 | 425,723 | -1172.5% |
| 4Q18 | 75,788 | -67.8% |
| 3Q18 | 167,500 | +169.2% |
| 2Q18 | 72,357 | -14.6% |
| 1Q18 | -39,693 | -109.8% |
| 4Q17 | 235,686 | -33.6% |
| 3Q17 | 62,232 | -77.5% |
| 2Q17 | 84,738 | -36.8% |
| 1Q17 | 404,490 | +26.6% |
| 4Q16 | 354,763 | -1.0% |
| 3Q16 | 276,787 | - |
| 2Q16 | 134,081 | - |
| 1Q16 | 319,431 | - |
| 4Q15 | 358,168 | - |