| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 406,214 | -28.6% |
| 2Q25 | 365,989 | +8.9% |
| 1Q25 | 245,571 | -0.4% |
| 4Q24 | 303,154 | +23.3% |
| 3Q24 | 569,172 | -3.8% |
| 2Q24 | 336,056 | -18.1% |
| 1Q24 | 246,532 | -14.3% |
| 4Q23 | 245,774 | -26.4% |
| 3Q23 | 591,737 | +23.3% |
| 2Q23 | 410,291 | -1.4% |
| 1Q23 | 287,724 | +108.3% |
| 4Q22 | 334,088 | -25.4% |
| 3Q22 | 479,854 | +308.3% |
| 2Q22 | 416,168 | -1834.9% |
| 1Q22 | 138,129 | +229.5% |
| 4Q21 | 447,631 | +89.7% |
| 3Q21 | 117,514 | +35.2% |
| 2Q21 | -23,988 | -89.3% |
| 1Q21 | 41,927 | -285.7% |
| 4Q20 | 236,020 | -2.0% |
| 3Q20 | 86,916 | -73.9% |
| 2Q20 | -224,357 | -146.8% |
| 1Q20 | -22,572 | -110.2% |
| 4Q19 | 240,738 | -10.7% |
| 3Q19 | 333,212 | -16.0% |
| 2Q19 | 479,804 | +57.1% |
| 1Q19 | 221,157 | +32.2% |
| 4Q18 | 269,677 | +64.7% |
| 3Q18 | 396,659 | +0.6% |
| 2Q18 | 305,509 | -10.3% |
| 1Q18 | 167,285 | -13.0% |
| 4Q17 | 163,722 | -29.7% |
| 3Q17 | 394,148 | -7.6% |
| 2Q17 | 340,607 | +1552.1% |
| 1Q17 | 192,223 | +17.8% |
| 4Q16 | 232,915 | +32.8% |
| 3Q16 | 426,762 | - |
| 2Q16 | 20,616 | - |
| 1Q16 | 163,132 | - |
| 4Q15 | 175,413 | - |