| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 162,838 | -20.7% |
| 2Q25 | 155,810 | -1.7% |
| 1Q25 | 97,955 | -5.7% |
| 4Q24 | 196,853 | +12.3% |
| 3Q24 | 205,388 | +24.0% |
| 2Q24 | 158,539 | -23.4% |
| 1Q24 | 103,894 | +5.0% |
| 4Q23 | 175,298 | +2.9% |
| 3Q23 | 165,598 | +33.5% |
| 2Q23 | 206,910 | -16.2% |
| 1Q23 | 98,951 | -31.5% |
| 4Q22 | 170,374 | -16.5% |
| 3Q22 | 124,030 | +4.0% |
| 2Q22 | 246,969 | +114.3% |
| 1Q22 | 144,470 | -10.2% |
| 4Q21 | 204,094 | +85.7% |
| 3Q21 | 119,219 | - |
| 2Q21 | 115,251 | - |
| 1Q21 | 160,933 | - |
| 4Q20 | 109,900 | - |