| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 10,513 | -55.0% |
| 1Q25 | 80,977 | -22.7% |
| 4Q24 | 154,137 | +393.1% |
| 3Q24 | 77,850 | +72.0% |
| 2Q24 | 23,363 | +80.2% |
| 1Q24 | 104,753 | +150.5% |
| 4Q23 | 31,261 | +28.8% |
| 3Q23 | 45,269 | +19.7% |
| 2Q23 | 12,966 | -37.4% |
| 1Q23 | 41,811 | -50.8% |
| 4Q22 | 24,262 | -4543.6% |
| 3Q22 | 37,826 | -3.2% |
| 2Q22 | 20,724 | +95.0% |
| 1Q22 | 85,054 | -12.6% |
| 4Q21 | -546 | -101.6% |
| 3Q21 | 39,073 | -2.6% |
| 2Q21 | 10,625 | -77.1% |
| 1Q21 | 97,279 | -81.5% |
| 4Q20 | 34,889 | -80.8% |
| 3Q20 | 40,119 | -69.8% |
| 2Q20 | 46,340 | +18.1% |
| 1Q20 | 524,637 | +42.3% |
| 4Q19 | 181,480 | +256.3% |
| 3Q19 | 133,001 | -699.6% |
| 2Q19 | 39,251 | -1148.4% |
| 1Q19 | 368,735 | +317.0% |
| 4Q18 | 50,938 | -64.0% |
| 3Q18 | -22,181 | -115.0% |
| 2Q18 | -3,744 | -101.2% |
| 1Q18 | 88,428 | -79.3% |
| 4Q17 | 141,563 | -50.3% |
| 3Q17 | 148,346 | -60.7% |
| 2Q17 | 318,850 | -30.0% |
| 1Q17 | 427,712 | +10.8% |
| 4Q16 | 284,627 | -35.4% |
| 3Q16 | 377,082 | - |
| 2Q16 | 455,428 | - |
| 1Q16 | 386,184 | - |
| 4Q15 | 440,625 | - |