| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 426,310 | +35.5% |
| 1Q25 | 325,239 | -2.1% |
| 4Q24 | 262,876 | -1.5% |
| 3Q24 | 279,368 | +37.6% |
| 2Q24 | 314,533 | +9.1% |
| 1Q24 | 332,284 | +30.0% |
| 4Q23 | 266,884 | -5.0% |
| 3Q23 | 203,036 | +22.8% |
| 2Q23 | 288,297 | +11.5% |
| 1Q23 | 255,643 | +48.1% |
| 4Q22 | 280,891 | +94.6% |
| 3Q22 | 165,304 | -33.9% |
| 2Q22 | 258,601 | -20.6% |
| 1Q22 | 172,618 | -18.3% |
| 4Q21 | 144,379 | -40.5% |
| 3Q21 | 250,168 | +10.6% |
| 2Q21 | 325,682 | +28.8% |
| 1Q21 | 211,268 | -50.9% |
| 4Q20 | 242,607 | -4.2% |
| 3Q20 | 226,230 | -18.8% |
| 2Q20 | 252,762 | -12.5% |
| 1Q20 | 430,312 | +104.1% |
| 4Q19 | 253,290 | +213.0% |
| 3Q19 | 278,539 | -6.2% |
| 2Q19 | 288,782 | +85.0% |
| 1Q19 | 210,853 | -12.9% |
| 4Q18 | 80,935 | -74.1% |
| 3Q18 | 297,057 | +139.7% |
| 2Q18 | 156,079 | +157.4% |
| 1Q18 | 241,986 | +1587.1% |
| 4Q17 | 311,891 | +162.9% |
| 3Q17 | 123,931 | -7.7% |
| 2Q17 | 60,635 | -53.3% |
| 1Q17 | 14,343 | -44.2% |
| 4Q16 | 118,653 | - |
| 3Q16 | 134,253 | - |
| 2Q16 | 129,830 | - |
| 1Q16 | 25,725 | - |