| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 488,483 | +135.2% |
| 4Q24 | 682,040 | -5.6% |
| 3Q24 | 703,835 | +143.8% |
| 2Q24 | 216,842 | -8.5% |
| 1Q24 | 207,688 | +10.1% |
| 4Q23 | 722,280 | +54.6% |
| 3Q23 | 288,644 | +13.2% |
| 2Q23 | 237,110 | +23.4% |
| 1Q23 | 188,628 | +65.7% |
| 4Q22 | 467,176 | +27.3% |
| 3Q22 | 255,000 | -66.5% |
| 2Q22 | 192,110 | -66.2% |
| 1Q22 | 113,804 | +1051.6% |
| 4Q21 | 366,896 | -8.4% |
| 3Q21 | 760,362 | +175.3% |
| 2Q21 | 568,645 | +203.2% |
| 1Q21 | 9,882 | +88.8% |
| 4Q20 | 400,710 | -52.9% |
| 3Q20 | 276,157 | -44.9% |
| 2Q20 | 187,574 | -51.5% |
| 1Q20 | 5,235 | -96.5% |
| 4Q19 | 850,543 | +23.7% |
| 3Q19 | 501,569 | +154.6% |
| 2Q19 | 386,704 | +210.7% |
| 1Q19 | 148,082 | -29.0% |
| 4Q18 | 687,619 | +98.7% |
| 3Q18 | 196,975 | +59.0% |
| 2Q18 | 124,461 | +29.1% |
| 1Q18 | 208,523 | +159.7% |
| 4Q17 | 345,993 | - |
| 3Q17 | 123,884 | - |
| 2Q17 | 96,439 | - |
| 1Q17 | 80,300 | - |