利益分析 2025-12（月単位） / 発送進行中以降のみ
粗利
¥1,017,523
率 16.8% (出店費用考慮なし)
📅 月次推移（売上・利益・利益率・YoY）
利益 = 売上 − 原価 − 手数料 − RSL送料 − 広告費 − 出店費用 ／ YoY=前年同月比 ／ 各項目は編集可
| 月 | 件数 | 売上 | YoY | 目標 | 達成率 | 原価 | 手数料 | RSL送料 | 広告費 | 出店費 | 粗利 | 利益率 | AI |
|---|
| 2026-05 |
31 |
¥686,180 |
+319%
|
|
-
|
¥457,713 |
¥97,024 |
¥0 |
|
|
¥131,443 |
19.2% |
|
| 2026-04 |
348 |
¥8,294,335 |
-
|
|
-
|
¥5,960,319 |
¥1,104,049 |
¥0 |
|
|
¥1,229,967 |
14.8% |
|
| 2026-03 |
297 |
¥8,391,360 |
-
|
|
-
|
¥6,011,507 |
¥1,049,332 |
¥0 |
|
|
¥1,330,521 |
15.9% |
|
| 2026-02 |
254 |
¥5,729,000 |
-
|
|
-
|
¥3,882,405 |
¥800,708 |
¥0 |
|
|
¥1,045,887 |
18.3% |
|
| 2026-01 |
273 |
¥5,520,900 |
-
|
|
-
|
¥3,773,160 |
¥779,484 |
¥0 |
|
|
¥968,256 |
17.5% |
|
| 2025-12 |
266 |
¥6,072,400 |
-
|
|
-
|
¥4,273,243 |
¥781,634 |
¥0 |
|
|
¥1,017,523 |
16.8% |
|
| 2025-11 |
155 |
¥3,517,900 |
-
|
|
-
|
¥2,504,208 |
¥467,814 |
¥0 |
|
|
¥545,878 |
15.5% |
|
| 2025-10 |
132 |
¥2,717,200 |
-
|
|
-
|
¥1,928,017 |
¥389,192 |
¥0 |
|
|
¥399,991 |
14.7% |
|
| 2025-09 |
134 |
¥3,035,200 |
-
|
|
-
|
¥2,170,843 |
¥410,297 |
¥0 |
|
|
¥454,060 |
15.0% |
|
| 2025-08 |
65 |
¥1,113,400 |
-
|
|
-
|
¥769,636 |
¥175,484 |
¥0 |
|
|
¥168,280 |
15.1% |
|
| 2025-07 |
45 |
¥990,700 |
-
|
|
-
|
¥716,211 |
¥135,917 |
¥0 |
|
|
¥138,572 |
14.0% |
|
| 2025-06 |
66 |
¥822,300 |
-
|
|
-
|
¥573,639 |
¥153,058 |
¥0 |
|
|
¥95,603 |
11.6% |
|
| 2025-05 |
11 |
¥163,800 |
-
|
|
-
|
¥115,624 |
¥28,558 |
¥0 |
|
|
¥19,618 |
12.0% |
|
モール別
| モール | 件数 | 売上 | 原価 | 手数料 | RSL送料 | 粗利 | 率 | 未登録 |
|---|
| POIZON |
266 |
¥6,072,400 |
¥4,273,243 |
¥781,634 |
¥0 |
¥1,017,523 |
16.8% |
0 |
⚙️ 出店費用 一括設定（設定済み・通常は閉じたまま）
楽天市場 出店プラン (がんばれ ¥21,450 / スタンダード ¥71,500 / メガショップ ¥143,000) を月額換算で一括登録。
注文別 利益（先頭100件）
| 注文日 | モール | 注文番号 | 売上 | 原価 | 手数料 | RSL | 粗利 | 仕入値 |
|---|
| 2025-12-31 |
POIZON |
21313118052693300 |
¥19,000 |
¥11,718 |
¥2,540 |
¥0 |
¥4,742 |
✓ |
| 2025-12-31 |
POIZON |
21313118035183300 |
¥19,800 |
¥11,884 |
¥2,988 |
¥0 |
¥4,928 |
✓ |
| 2025-12-31 |
POIZON |
21313117990383300 |
¥22,000 |
¥16,141 |
¥3,120 |
¥0 |
¥2,739 |
✓ |
| 2025-12-31 |
POIZON |
21313117889143300 |
¥47,000 |
¥36,169 |
¥4,620 |
¥0 |
¥6,211 |
✓ |
| 2025-12-31 |
POIZON |
21313117881473300 |
¥35,200 |
¥26,656 |
¥3,512 |
¥0 |
¥5,032 |
✓ |
| 2025-12-31 |
POIZON |
21313117878313300 |
¥44,000 |
¥33,880 |
¥4,440 |
¥0 |
¥5,680 |
✓ |
| 2025-12-30 |
POIZON |
21313117799223300 |
¥19,800 |
¥11,884 |
¥2,988 |
¥0 |
¥4,928 |
✓ |
| 2025-12-30 |
POIZON |
21313117778973300 |
¥13,000 |
¥12,399 |
¥2,630 |
¥0 |
¥-2,029 |
✓ |
| 2025-12-30 |
POIZON |
21313117678563300 |
¥31,000 |
¥16,694 |
¥3,660 |
¥0 |
¥10,646 |
✓ |
| 2025-12-30 |
POIZON |
21313117653313300 |
¥31,000 |
¥24,766 |
¥3,260 |
¥0 |
¥2,974 |
✓ |
| 2025-12-30 |
POIZON |
21313117614533300 |
¥27,100 |
¥19,992 |
¥3,426 |
¥0 |
¥3,682 |
✓ |
| 2025-12-30 |
POIZON |
21313117602933300 |
¥19,000 |
¥11,718 |
¥2,540 |
¥0 |
¥4,742 |
✓ |
| 2025-12-30 |
POIZON |
21313117611253300 |
¥27,100 |
¥20,358 |
¥3,426 |
¥0 |
¥3,316 |
✓ |
| 2025-12-29 |
POIZON |
21313117525443300 |
¥19,000 |
¥12,130 |
¥2,540 |
¥0 |
¥4,330 |
✓ |
| 2025-12-29 |
POIZON |
21313117478373300 |
¥70,000 |
¥41,054 |
¥6,000 |
¥0 |
¥22,946 |
✓ |
| 2025-12-29 |
POIZON |
21313117469743300 |
¥32,000 |
¥22,356 |
¥3,720 |
¥0 |
¥5,924 |
✓ |
| 2025-12-29 |
POIZON |
21313117450273300 |
¥20,000 |
¥13,926 |
¥3,000 |
¥0 |
¥3,074 |
✓ |
| 2025-12-29 |
POIZON |
21313117415333300 |
¥15,400 |
¥9,608 |
¥2,124 |
¥0 |
¥3,668 |
✓ |
| 2025-12-29 |
POIZON |
21313117395913300 |
¥30,500 |
¥18,780 |
¥3,630 |
¥0 |
¥8,090 |
✓ |
| 2025-12-29 |
POIZON |
21313117377373300 |
¥19,000 |
¥11,737 |
¥2,540 |
¥0 |
¥4,723 |
✓ |
| 2025-12-29 |
POIZON |
21313117366273300 |
¥19,000 |
¥11,718 |
¥2,540 |
¥0 |
¥4,742 |
✓ |
| 2025-12-29 |
POIZON |
21313117365883300 |
¥21,200 |
¥12,210 |
¥3,072 |
¥0 |
¥5,918 |
✓ |
| 2025-12-28 |
POIZON |
21313117340893300 |
¥32,900 |
¥25,563 |
¥3,774 |
¥0 |
¥3,563 |
✓ |
| 2025-12-28 |
POIZON |
21313117325363300 |
¥19,000 |
¥12,130 |
¥2,540 |
¥0 |
¥4,330 |
✓ |
| 2025-12-28 |
POIZON |
21313117249873300 |
¥19,000 |
¥12,130 |
¥2,540 |
¥0 |
¥4,330 |
✓ |
| 2025-12-28 |
POIZON |
21313117248973300 |
¥19,000 |
¥12,130 |
¥2,540 |
¥0 |
¥4,330 |
✓ |
| 2025-12-28 |
POIZON |
21313117218843300 |
¥19,000 |
¥12,130 |
¥2,540 |
¥0 |
¥4,330 |
✓ |
| 2025-12-28 |
POIZON |
21313117161763300 |
¥19,000 |
¥12,284 |
¥2,540 |
¥0 |
¥4,176 |
✓ |
| 2025-12-28 |
POIZON |
21313117148133300 |
¥21,400 |
¥12,634 |
¥2,684 |
¥0 |
¥6,082 |
✓ |
| 2025-12-28 |
POIZON |
21313117106603300 |
¥19,000 |
¥12,284 |
¥2,540 |
¥0 |
¥4,176 |
✓ |
| 2025-12-28 |
POIZON |
21313117068473300 |
¥19,000 |
¥12,284 |
¥2,540 |
¥0 |
¥4,176 |
✓ |
| 2025-12-27 |
POIZON |
21313117046603300 |
¥25,700 |
¥24,331 |
¥2,502 |
¥0 |
¥-1,133 |
✓ |
| 2025-12-27 |
POIZON |
21313117050603300 |
¥23,000 |
¥17,321 |
¥3,180 |
¥0 |
¥2,499 |
✓ |
| 2025-12-27 |
POIZON |
21313117026453300 |
¥19,000 |
¥12,284 |
¥2,540 |
¥0 |
¥4,176 |
✓ |
| 2025-12-27 |
POIZON |
21313117017093300 |
¥19,000 |
¥12,284 |
¥2,540 |
¥0 |
¥4,176 |
✓ |
| 2025-12-27 |
POIZON |
21313116991773300 |
¥37,600 |
¥27,740 |
¥3,456 |
¥0 |
¥6,404 |
✓ |
| 2025-12-27 |
POIZON |
21313116969043300 |
¥21,000 |
¥12,343 |
¥2,660 |
¥0 |
¥5,997 |
✓ |
| 2025-12-27 |
POIZON |
21313116970923300 |
¥19,000 |
¥12,284 |
¥2,540 |
¥0 |
¥4,176 |
✓ |
| 2025-12-27 |
POIZON |
21313116910383300 |
¥17,800 |
¥14,292 |
¥2,868 |
¥0 |
¥640 |
✓ |
| 2025-12-27 |
POIZON |
21313116888073300 |
¥19,000 |
¥12,386 |
¥2,540 |
¥0 |
¥4,074 |
✓ |
| 2025-12-27 |
POIZON |
21313116883243300 |
¥35,300 |
¥25,796 |
¥3,318 |
¥0 |
¥6,186 |
✓ |
| 2025-12-27 |
POIZON |
21313116875643300 |
¥19,000 |
¥12,130 |
¥2,540 |
¥0 |
¥4,330 |
✓ |
| 2025-12-27 |
POIZON |
21313116859833300 |
¥18,600 |
¥15,731 |
¥2,516 |
¥0 |
¥353 |
✓ |
| 2025-12-27 |
POIZON |
21313116857023300 |
¥19,000 |
¥12,130 |
¥2,540 |
¥0 |
¥4,330 |
✓ |
| 2025-12-27 |
POIZON |
21313116828613300 |
¥18,200 |
¥11,130 |
¥2,492 |
¥0 |
¥4,578 |
✓ |
| 2025-12-27 |
POIZON |
21313116773523300 |
¥19,000 |
¥12,284 |
¥2,540 |
¥0 |
¥4,176 |
✓ |
| 2025-12-26 |
POIZON |
21313116750483300 |
¥19,000 |
¥12,130 |
¥2,540 |
¥0 |
¥4,330 |
✓ |
| 2025-12-26 |
POIZON |
21313116726633300 |
¥20,000 |
¥14,174 |
¥3,000 |
¥0 |
¥2,826 |
✓ |
| 2025-12-26 |
POIZON |
21313116653653300 |
¥19,000 |
¥11,737 |
¥2,540 |
¥0 |
¥4,723 |
✓ |
| 2025-12-26 |
POIZON |
21313116644673300 |
¥19,000 |
¥12,284 |
¥2,540 |
¥0 |
¥4,176 |
✓ |
| 2025-12-26 |
POIZON |
21313116572693300 |
¥78,800 |
¥60,339 |
¥6,528 |
¥0 |
¥11,933 |
✓ |
| 2025-12-26 |
POIZON |
21313116508453300 |
¥18,000 |
¥13,089 |
¥2,480 |
¥0 |
¥2,431 |
✓ |
| 2025-12-25 |
POIZON |
21313116484373300 |
¥16,300 |
¥12,190 |
¥2,378 |
¥0 |
¥1,732 |
✓ |
| 2025-12-25 |
POIZON |
21313116454823300 |
¥18,000 |
¥13,089 |
¥2,480 |
¥0 |
¥2,431 |
✓ |
| 2025-12-25 |
POIZON |
21313116412113300 |
¥19,000 |
¥11,737 |
¥2,540 |
¥0 |
¥4,723 |
✓ |
| 2025-12-25 |
POIZON |
21313116346923300 |
¥19,000 |
¥11,755 |
¥2,540 |
¥0 |
¥4,705 |
✓ |
| 2025-12-25 |
POIZON |
21313116326823300 |
¥31,900 |
¥25,640 |
¥3,714 |
¥0 |
¥2,546 |
✓ |
| 2025-12-25 |
POIZON |
21313116304133300 |
¥19,800 |
¥13,517 |
¥2,988 |
¥0 |
¥3,295 |
✓ |
| 2025-12-25 |
POIZON |
21313116296583300 |
¥21,500 |
¥15,307 |
¥2,490 |
¥0 |
¥3,703 |
✓ |
| 2025-12-25 |
POIZON |
21313116283563300 |
¥19,000 |
¥11,755 |
¥2,540 |
¥0 |
¥4,705 |
✓ |
| 2025-12-25 |
POIZON |
21313116281103300 |
¥19,000 |
¥11,755 |
¥2,540 |
¥0 |
¥4,705 |
✓ |
| 2025-12-25 |
POIZON |
21313116263233300 |
¥19,000 |
¥11,718 |
¥2,540 |
¥0 |
¥4,742 |
✓ |
| 2025-12-25 |
POIZON |
21313116270773300 |
¥19,000 |
¥12,284 |
¥2,540 |
¥0 |
¥4,176 |
✓ |
| 2025-12-24 |
POIZON |
21313116233503300 |
¥11,200 |
¥7,587 |
¥2,212 |
¥0 |
¥1,401 |
✓ |
| 2025-12-24 |
POIZON |
21313116168133300 |
¥19,800 |
¥14,569 |
¥2,988 |
¥0 |
¥2,243 |
✓ |
| 2025-12-24 |
POIZON |
21313116174023300 |
¥19,800 |
¥13,517 |
¥2,988 |
¥0 |
¥3,295 |
✓ |
| 2025-12-24 |
POIZON |
21313116138613300 |
¥19,000 |
¥12,130 |
¥2,540 |
¥0 |
¥4,330 |
✓ |
| 2025-12-24 |
POIZON |
21313116138063300 |
¥21,500 |
¥16,382 |
¥3,090 |
¥0 |
¥2,028 |
✓ |
| 2025-12-24 |
POIZON |
21313116125663300 |
¥19,000 |
¥12,130 |
¥2,540 |
¥0 |
¥4,330 |
✓ |
| 2025-12-24 |
POIZON |
21313116102093300 |
¥16,600 |
¥9,518 |
¥2,796 |
¥0 |
¥4,286 |
✓ |
| 2025-12-24 |
POIZON |
21313116056493300 |
¥19,000 |
¥12,130 |
¥2,540 |
¥0 |
¥4,330 |
✓ |
| 2025-12-24 |
POIZON |
21313116022383300 |
¥19,800 |
¥14,569 |
¥2,988 |
¥0 |
¥2,243 |
✓ |
| 2025-12-24 |
POIZON |
21313116018383300 |
¥13,500 |
¥11,470 |
¥1,795 |
¥0 |
¥235 |
✓ |
| 2025-12-24 |
POIZON |
21313115996533300 |
¥19,000 |
¥12,284 |
¥2,540 |
¥0 |
¥4,176 |
✓ |
| 2025-12-24 |
POIZON |
21313115982053300 |
¥18,600 |
¥11,737 |
¥2,516 |
¥0 |
¥4,347 |
✓ |
| 2025-12-24 |
POIZON |
21313115965793300 |
¥18,600 |
¥11,737 |
¥2,516 |
¥0 |
¥4,347 |
✓ |
| 2025-12-23 |
POIZON |
21313115902823300 |
¥18,200 |
¥11,130 |
¥2,492 |
¥0 |
¥4,578 |
✓ |
| 2025-12-23 |
POIZON |
21313115868853300 |
¥40,700 |
¥25,073 |
¥4,242 |
¥0 |
¥11,385 |
✓ |
| 2025-12-23 |
POIZON |
21313115865083300 |
¥18,000 |
¥12,284 |
¥2,480 |
¥0 |
¥3,236 |
✓ |
| 2025-12-23 |
POIZON |
21313115864543300 |
¥18,000 |
¥12,284 |
¥2,480 |
¥0 |
¥3,236 |
✓ |
| 2025-12-23 |
POIZON |
21313115872223300 |
¥18,000 |
¥12,130 |
¥2,480 |
¥0 |
¥3,390 |
✓ |
| 2025-12-23 |
POIZON |
21313115864343300 |
¥18,000 |
¥11,755 |
¥2,480 |
¥0 |
¥3,765 |
✓ |
| 2025-12-23 |
POIZON |
21313115872103300 |
¥18,000 |
¥11,755 |
¥2,480 |
¥0 |
¥3,765 |
✓ |
| 2025-12-23 |
POIZON |
21313115872073300 |
¥18,000 |
¥12,130 |
¥2,480 |
¥0 |
¥3,390 |
✓ |
| 2025-12-23 |
POIZON |
21313115864253300 |
¥18,000 |
¥12,130 |
¥2,480 |
¥0 |
¥3,390 |
✓ |
| 2025-12-23 |
POIZON |
21313115864183300 |
¥18,000 |
¥12,130 |
¥2,480 |
¥0 |
¥3,390 |
✓ |
| 2025-12-23 |
POIZON |
21313115864123300 |
¥18,000 |
¥12,284 |
¥2,480 |
¥0 |
¥3,236 |
✓ |
| 2025-12-23 |
POIZON |
21313115871953300 |
¥18,000 |
¥12,130 |
¥2,480 |
¥0 |
¥3,390 |
✓ |
| 2025-12-23 |
POIZON |
21313115871873300 |
¥18,000 |
¥12,130 |
¥2,480 |
¥0 |
¥3,390 |
✓ |
| 2025-12-23 |
POIZON |
21313115845143300 |
¥18,000 |
¥12,130 |
¥2,480 |
¥0 |
¥3,390 |
✓ |
| 2025-12-23 |
POIZON |
21313115845063300 |
¥18,000 |
¥12,130 |
¥2,480 |
¥0 |
¥3,390 |
✓ |
| 2025-12-23 |
POIZON |
21313115853003300 |
¥18,000 |
¥11,718 |
¥2,480 |
¥0 |
¥3,802 |
✓ |
| 2025-12-23 |
POIZON |
21313115852943300 |
¥18,000 |
¥12,284 |
¥2,480 |
¥0 |
¥3,236 |
✓ |
| 2025-12-23 |
POIZON |
21313115852893300 |
¥18,000 |
¥12,284 |
¥2,480 |
¥0 |
¥3,236 |
✓ |
| 2025-12-23 |
POIZON |
21313115852823300 |
¥18,000 |
¥12,130 |
¥2,480 |
¥0 |
¥3,390 |
✓ |
| 2025-12-23 |
POIZON |
21313115852763300 |
¥18,000 |
¥12,284 |
¥2,480 |
¥0 |
¥3,236 |
✓ |
| 2025-12-23 |
POIZON |
21313115852613300 |
¥18,000 |
¥12,284 |
¥2,480 |
¥0 |
¥3,236 |
✓ |
| 2025-12-23 |
POIZON |
21313115844613300 |
¥18,000 |
¥12,284 |
¥2,480 |
¥0 |
¥3,236 |
✓ |
| 2025-12-23 |
POIZON |
21313115844153300 |
¥18,000 |
¥12,284 |
¥2,480 |
¥0 |
¥3,236 |
✓ |
| 2025-12-23 |
POIZON |
21313115828963300 |
¥29,400 |
¥23,921 |
¥3,564 |
¥0 |
¥1,915 |
✓ |