| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 471,050 | +24.1% |
| 1Q25 | 328,116 | +20.1% |
| 4Q24 | 331,282 | -19.2% |
| 3Q24 | 426,826 | +59.5% |
| 2Q24 | 379,492 | +320.3% |
| 1Q24 | 273,274 | +103.7% |
| 4Q23 | 410,056 | -10.1% |
| 3Q23 | 267,579 | +4.5% |
| 2Q23 | 90,283 | -71.9% |
| 1Q23 | 134,168 | -44.3% |
| 4Q22 | 456,354 | +85.9% |
| 3Q22 | 256,152 | -57.4% |
| 2Q22 | 321,259 | -29.4% |
| 1Q22 | 241,030 | -12.5% |
| 4Q21 | 245,456 | +0.3% |
| 3Q21 | 600,739 | +30.5% |
| 2Q21 | 454,730 | -6.7% |
| 1Q21 | 275,558 | -21.8% |
| 4Q20 | 244,780 | +10.6% |
| 3Q20 | 460,503 | +23.9% |
| 2Q20 | 487,392 | +17.6% |
| 1Q20 | 352,386 | +100.6% |
| 4Q19 | 221,259 | -36.5% |
| 3Q19 | 371,715 | +30.6% |
| 2Q19 | 414,620 | +58.3% |
| 1Q19 | 175,682 | -5.1% |
| 4Q18 | 348,436 | -5.6% |
| 3Q18 | 284,642 | -31.0% |
| 2Q18 | 261,892 | -35.9% |
| 1Q18 | 185,193 | -11.1% |
| 4Q17 | 368,931 | +49.9% |
| 3Q17 | 412,384 | +56.6% |
| 2Q17 | 408,670 | -10.3% |
| 1Q17 | 208,215 | +14.3% |
| 4Q16 | 246,182 | - |
| 3Q16 | 263,299 | - |
| 2Q16 | 455,731 | - |
| 1Q16 | 182,222 | - |