| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 154,917 | -13.1% |
| 3Q25 | 176,909 | +414.5% |
| 2Q25 | 194,419 | - |
| 1Q25 | 193,322 | +38.8% |
| 4Q24 | 178,257 | +298.6% |
| 3Q24 | 34,382 | -52.4% |
| 1Q24 | 139,278 | +11.2% |
| 4Q23 | 44,717 | -36.1% |
| 3Q22 | 72,169 | -276.3% |
| 2Q23 | 126,928 | -22.7% |
| 1Q23 | 125,224 | -24.2% |
| 4Q22 | 70,004 | -43.8% |
| 2Q22 | 164,248 | +3080.6% |
| 1Q22 | 165,290 | +68.3% |
| 4Q21 | 124,491 | -56.7% |
| 3Q21 | -40,925 | -130.2% |
| 2Q20 | 5,164 | -96.7% |
| 1Q21 | 98,190 | -28.5% |
| 4Q20 | 287,178 | +246.8% |
| 3Q19 | 135,294 | +20.6% |
| 2Q19 | 156,493 | +36.2% |
| 1Q20 | 137,251 | +18.2% |
| 4Q19 | 82,800 | -18.2% |
| 1Q19 | 116,074 | +72.5% |
| 4Q18 | 101,205 | -19.7% |
| 3Q18 | 112,177 | +58.7% |
| 2Q18 | 114,904 | +35.3% |
| 1Q18 | 67,298 | -12.0% |
| 4Q17 | 126,041 | +101.7% |
| 3Q17 | 70,697 | -39.6% |
| 2Q17 | 84,899 | - |
| 1Q17 | 76,437 | - |
| 4Q16 | 62,497 | - |
| 3Q16 | 117,006 | - |