| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 544,202 | +39.1% |
| 1Q25 | 628,304 | +20.7% |
| 4Q24 | 161,698 | +11.2% |
| 3Q24 | 368,932 | -3.5% |
| 2Q24 | 391,159 | -28.0% |
| 1Q24 | 520,639 | -13.9% |
| 4Q23 | 145,421 | -68.0% |
| 3Q23 | 382,221 | -18.2% |
| 2Q23 | 542,944 | +8.0% |
| 1Q23 | 605,001 | +32.7% |
| 4Q22 | 454,695 | +5.6% |
| 3Q22 | 467,537 | -1.4% |
| 2Q22 | 502,953 | +53.5% |
| 1Q22 | 455,762 | +35.1% |
| 4Q21 | 430,581 | +13.1% |
| 3Q21 | 474,245 | +16.5% |
| 2Q21 | 327,590 | -31.6% |
| 1Q21 | 337,320 | +24.7% |
| 4Q20 | 380,639 | +45.7% |
| 3Q20 | 407,074 | +125.9% |
| 2Q20 | 479,058 | +57.6% |
| 1Q20 | 270,514 | -24.6% |
| 4Q19 | 261,338 | -25.4% |
| 3Q19 | 180,221 | -55.6% |
| 2Q19 | 303,972 | -27.8% |
| 1Q19 | 358,769 | -11.2% |
| 4Q18 | 350,474 | +0.1% |
| 3Q18 | 406,331 | +32.6% |
| 2Q18 | 420,851 | +22.2% |
| 1Q18 | 404,018 | +18.2% |
| 4Q17 | 350,184 | +1.1% |
| 3Q17 | 306,396 | +18.7% |
| 2Q17 | 344,402 | +96.5% |
| 1Q17 | 341,773 | +131.4% |
| 4Q16 | 346,424 | - |
| 3Q16 | 258,123 | - |
| 2Q16 | 175,271 | - |
| 1Q16 | 147,696 | - |