| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 115,995 | -77.8% |
| 1Q25 | 236,966 | -33.9% |
| 4Q24 | 249,567 | -35.4% |
| 3Q24 | 351,465 | +0.5% |
| 2Q24 | 522,852 | +21.7% |
| 1Q24 | 358,766 | +2.4% |
| 4Q23 | 386,290 | +51.3% |
| 3Q23 | 349,637 | +56.2% |
| 2Q23 | 429,737 | +38.5% |
| 1Q23 | 350,249 | +176.0% |
| 4Q22 | 255,390 | +50.5% |
| 3Q22 | 223,823 | +34.2% |
| 2Q22 | 310,387 | +69.7% |
| 1Q22 | 126,909 | -47.3% |
| 4Q21 | 169,654 | +33.6% |
| 3Q21 | 166,789 | - |
| 2Q21 | 182,950 | - |
| 1Q21 | 241,036 | - |
| 4Q20 | 126,953 | - |