| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 17,883 | -51.9% |
| 2Q25 | 5,200 | -78.1% |
| 1Q25 | 9,144 | -49.0% |
| 4Q24 | 31,199 | -23.7% |
| 3Q24 | 37,185 | +33.6% |
| 2Q24 | 23,798 | +3.8% |
| 1Q24 | 17,925 | +15.7% |
| 4Q23 | 40,898 | +124.2% |
| 3Q23 | 27,837 | +313.1% |
| 2Q23 | 22,923 | +16.8% |
| 1Q23 | 15,496 | -5.6% |
| 4Q22 | 18,239 | +26.2% |
| 3Q22 | 6,739 | -74.6% |
| 2Q22 | 19,629 | -6.1% |
| 1Q22 | 16,412 | -26.1% |
| 4Q21 | 14,450 | -83.3% |
| 3Q21 | 26,490 | +134.5% |
| 2Q21 | 20,903 | +9.2% |
| 1Q21 | 22,195 | +4.5% |
| 4Q20 | 86,517 | +92.3% |
| 3Q20 | 11,295 | -70.3% |
| 2Q20 | 19,142 | -25.4% |
| 1Q20 | 21,232 | -80.3% |
| 4Q19 | 44,990 | -90.4% |
| 3Q19 | 38,055 | -79.7% |
| 2Q19 | 25,668 | -88.9% |
| 1Q19 | 107,914 | +1.1% |
| 4Q18 | 469,026 | +1730.8% |
| 3Q18 | 187,687 | +1605.8% |
| 2Q18 | 231,064 | +2823.4% |
| 1Q18 | 106,699 | +1542.8% |
| 4Q17 | 25,619 | -57.0% |
| 3Q17 | 11,003 | +107.4% |
| 2Q17 | 7,904 | -31.3% |
| 1Q17 | 6,495 | +47.1% |
| 4Q16 | 59,600 | -54.0% |
| 3Q16 | 5,305 | - |
| 2Q16 | 11,499 | - |
| 1Q16 | 4,414 | - |
| 4Q15 | 129,427 | - |