| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 220,129 | +50.0% |
| 4Q24 | -88,655 | -142.2% |
| 3Q24 | 491,940 | +137.5% |
| 2Q24 | 59,798 | -24.1% |
| 1Q24 | 146,734 | +493.2% |
| 4Q23 | 209,860 | -4.7% |
| 3Q23 | 207,171 | -38.4% |
| 2Q23 | 78,774 | -91.3% |
| 1Q23 | 24,736 | -96.7% |
| 4Q22 | 220,231 | -66.3% |
| 3Q22 | 336,245 | -40.0% |
| 2Q22 | 906,398 | +213.0% |
| 1Q22 | 756,202 | +312.9% |
| 4Q21 | 653,367 | +195.4% |
| 3Q21 | 560,435 | +133.7% |
| 2Q21 | 289,610 | +142.5% |
| 1Q21 | 183,144 | -33.9% |
| 4Q20 | 221,174 | -28.5% |
| 3Q20 | 239,826 | -41.7% |
| 2Q20 | 119,411 | -68.1% |
| 1Q20 | 277,061 | +7.8% |
| 4Q19 | 309,188 | -14.8% |
| 3Q19 | 411,710 | -14.0% |
| 2Q19 | 374,043 | +86.2% |
| 1Q19 | 257,012 | -1328.0% |
| 4Q18 | 362,815 | +9.5% |
| 3Q18 | 478,845 | +215.3% |
| 2Q18 | 200,896 | -1.6% |
| 1Q18 | -20,930 | -111.1% |
| 4Q17 | 331,438 | +90.4% |
| 3Q17 | 151,874 | -15.6% |
| 2Q17 | 204,247 | -21.7% |
| 1Q17 | 188,245 | -33.3% |
| 4Q16 | 174,058 | - |
| 3Q16 | 180,006 | - |
| 2Q16 | 260,793 | - |
| 1Q16 | 282,238 | - |