| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 105,071 | +49.2% |
| 3Q25 | 71,843 | -55.0% |
| 2Q25 | 89,023 | -39.9% |
| 1Q25 | 100,478 | -32.0% |
| 4Q24 | 70,439 | -78.3% |
| 3Q24 | 159,738 | -47.3% |
| 2Q24 | 148,122 | -15.4% |
| 1Q24 | 147,726 | -18.7% |
| 4Q23 | 324,811 | -46.4% |
| 3Q23 | 303,306 | +7.1% |
| 2Q23 | 175,182 | -29.7% |
| 1Q23 | 181,655 | -8.0% |
| 4Q22 | 606,516 | +132.3% |
| 3Q22 | 283,203 | +8.4% |
| 2Q22 | 249,363 | -30.5% |
| 1Q22 | 197,416 | -53.0% |
| 4Q21 | 261,105 | +198.1% |
| 3Q21 | 261,140 | +90.3% |
| 2Q21 | 358,875 | +338.6% |
| 1Q21 | 419,940 | +1192.2% |
| 4Q20 | 87,580 | -78.7% |
| 3Q20 | 137,226 | +47.3% |
| 2Q20 | 81,820 | -36.0% |
| 1Q20 | 32,499 | -75.1% |
| 4Q19 | 411,891 | +152.7% |
| 3Q19 | 93,172 | +76.5% |
| 2Q19 | 127,926 | +3.0% |
| 1Q19 | 130,413 | +30.2% |
| 4Q18 | 163,006 | -20.2% |
| 3Q18 | 52,785 | -70.2% |
| 2Q18 | 124,190 | -64.5% |
| 1Q18 | 100,193 | -41.8% |
| 4Q17 | 204,332 | -46.5% |
| 3Q17 | 176,936 | -40.2% |
| 2Q17 | 349,447 | +22.9% |
| 1Q17 | 172,144 | -19.8% |
| 4Q16 | 381,896 | - |
| 3Q16 | 296,101 | - |
| 2Q16 | 284,313 | - |
| 1Q16 | 214,593 | - |