| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 418,000 | -9.5% |
| 4Q24 | 542,000 | +21.3% |
| 3Q24 | 415,000 | -5.0% |
| 2Q24 | 476,000 | -14.2% |
| 1Q24 | 462,000 | -9.2% |
| 4Q23 | 447,000 | -14.2% |
| 3Q23 | 437,000 | -30.0% |
| 2Q23 | 555,000 | +20.9% |
| 1Q23 | 509,000 | +29.8% |
| 4Q22 | 521,000 | +1.4% |
| 3Q22 | 624,000 | +66.4% |
| 2Q22 | 459,000 | +42.1% |
| 1Q22 | 392,000 | +67.5% |
| 4Q21 | 514,000 | +25.4% |
| 3Q21 | 375,000 | +10.0% |
| 2Q21 | 323,000 | -15.7% |
| 1Q21 | 234,000 | -37.6% |
| 4Q20 | 410,000 | +21.7% |
| 3Q20 | 341,000 | -12.8% |
| 2Q20 | 383,000 | -6.6% |
| 1Q20 | 375,000 | +4.2% |
| 4Q19 | 337,000 | -24.6% |
| 3Q19 | 391,000 | +53.2% |
| 2Q19 | 410,000 | +281.0% |
| 1Q19 | 360,000 | +883.2% |
| 4Q18 | 446,672 | +3147.3% |
| 3Q18 | 255,292 | -421.1% |
| 2Q18 | 107,623 | -59.3% |
| 1Q18 | 36,616 | -68.8% |
| 4Q17 | 13,755 | -95.5% |
| 3Q17 | -79,516 | -129.7% |
| 2Q17 | 264,411 | -13.4% |
| 1Q17 | 117,496 | -66.7% |
| 4Q16 | 305,385 | -55.7% |
| 3Q16 | 267,857 | - |
| 2Q16 | 305,271 | - |
| 1Q16 | 352,489 | - |
| 4Q15 | 688,831 | - |