| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 403,267 | +57.1% |
| 2Q25 | 288,450 | +267.6% |
| 1Q25 | 137,783 | -7.6% |
| 4Q24 | 301,807 | +8.6% |
| 3Q24 | 256,722 | +36.1% |
| 2Q24 | 78,467 | +2.6% |
| 1Q24 | 149,149 | -29.2% |
| 4Q23 | 277,941 | +116.0% |
| 3Q23 | 188,692 | +23.8% |
| 2Q23 | 76,483 | -58.7% |
| 1Q23 | 210,567 | -42.5% |
| 4Q22 | 128,691 | -53.5% |
| 3Q22 | 152,395 | -4.1% |
| 2Q22 | 185,224 | +8.5% |
| 1Q22 | 365,917 | +290.9% |
| 4Q21 | 276,625 | -3.0% |
| 3Q21 | 158,854 | +73.7% |
| 2Q21 | 170,651 | +54.9% |
| 1Q21 | 93,610 | +360.9% |
| 4Q20 | 285,280 | -0.9% |
| 3Q20 | 91,450 | -14.6% |
| 2Q20 | 110,202 | +298.2% |
| 1Q20 | 20,311 | -78.2% |
| 4Q19 | 287,950 | +518.3% |
| 3Q19 | 107,131 | -5.8% |
| 2Q19 | 27,678 | -81.1% |
| 1Q19 | 93,251 | -82.2% |
| 4Q18 | 46,574 | - |
| 3Q18 | 113,751 | - |
| 2Q18 | 146,159 | - |
| 1Q18 | 525,013 | - |