| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 95,062 | -9.6% |
| 1Q25 | 103,254 | +10.7% |
| 4Q24 | 214,986 | +79.8% |
| 3Q24 | 184,775 | -8.3% |
| 2Q24 | 105,106 | -9.9% |
| 1Q24 | 93,249 | -6.3% |
| 4Q23 | 119,590 | +25.8% |
| 3Q23 | 201,430 | +13.4% |
| 2Q23 | 116,597 | -20.9% |
| 1Q23 | 99,524 | +10.0% |
| 4Q22 | 95,073 | +35.3% |
| 3Q22 | 177,608 | +2.9% |
| 2Q22 | 147,333 | +150.2% |
| 1Q22 | 90,471 | +34.4% |
| 4Q21 | 70,273 | -13.5% |
| 3Q21 | 172,675 | +10.4% |
| 2Q21 | 58,887 | -57.9% |
| 1Q21 | 67,316 | -5.6% |
| 4Q20 | 81,270 | -17.1% |
| 3Q20 | 156,415 | -6.2% |
| 2Q20 | 139,751 | +42.4% |
| 1Q20 | 71,274 | -6.1% |
| 4Q19 | 97,999 | - |
| 3Q19 | 166,813 | - |
| 2Q19 | 98,146 | - |
| 1Q19 | 75,893 | - |