| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 189,134 | -0.9% |
| 3Q25 | 172,857 | -9.9% |
| 2Q25 | 199,276 | +20.5% |
| 1Q25 | 199,878 | +2.3% |
| 4Q24 | 190,859 | +3.7% |
| 3Q24 | 191,753 | -6.9% |
| 2Q24 | 165,352 | +511.5% |
| 1Q24 | 195,475 | +50.5% |
| 4Q23 | 184,001 | +113.9% |
| 3Q23 | 205,941 | -21.7% |
| 2Q23 | 27,039 | -90.0% |
| 1Q23 | 129,856 | -56.4% |
| 4Q22 | 86,041 | -63.0% |
| 3Q22 | 262,947 | +24.8% |
| 2Q22 | 270,387 | -374.2% |
| 1Q22 | 298,080 | +195.8% |
| 4Q21 | 232,282 | +378.4% |
| 3Q21 | 210,687 | +742.1% |
| 2Q21 | -98,602 | -493.5% |
| 1Q21 | 100,756 | -19.0% |
| 4Q20 | 48,552 | -60.7% |
| 3Q20 | 25,019 | -88.5% |
| 2Q20 | 25,055 | -79.3% |
| 1Q20 | 124,342 | +46.7% |
| 4Q19 | 123,661 | -23.1% |
| 3Q19 | 217,575 | -3.3% |
| 2Q19 | 121,103 | +10.0% |
| 1Q19 | 84,767 | -58.3% |
| 4Q18 | 160,806 | +7.0% |
| 3Q18 | 225,069 | -33.5% |
| 2Q18 | 110,106 | -62.7% |
| 1Q18 | 203,508 | -20.9% |
| 4Q17 | 150,268 | -13.2% |
| 3Q17 | 338,618 | +1417.3% |
| 2Q17 | 295,446 | -447.3% |
| 1Q17 | 257,345 | +151.5% |
| 4Q16 | 173,173 | - |
| 3Q16 | 22,317 | - |
| 2Q16 | -85,080 | - |
| 1Q16 | 102,320 | - |