| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 181,654 | +4.4% |
| 2Q25 | 269,148 | +62.5% |
| 1Q25 | 190,302 | +26.1% |
| 4Q24 | 235,605 | -12.2% |
| 3Q24 | 173,923 | +1.8% |
| 2Q24 | 165,590 | -41.4% |
| 1Q24 | 150,872 | +13.4% |
| 4Q23 | 268,253 | -3.2% |
| 3Q23 | 170,886 | +20.2% |
| 2Q23 | 282,555 | +118.3% |
| 1Q23 | 133,070 | -13.0% |
| 4Q22 | 277,238 | +21.0% |
| 3Q22 | 142,172 | -20.7% |
| 2Q22 | 129,449 | +45.6% |
| 1Q22 | 152,898 | +121.7% |
| 4Q21 | 229,120 | -16.8% |
| 3Q21 | 179,301 | +508.6% |
| 2Q21 | 88,926 | +34.4% |
| 1Q21 | 68,970 | +201.3% |
| 4Q20 | 275,344 | -8.4% |
| 3Q20 | 29,462 | -84.6% |
| 2Q20 | 66,165 | -16.7% |
| 1Q20 | 22,888 | -71.5% |
| 4Q19 | 300,652 | - |
| 3Q19 | 191,164 | - |
| 2Q19 | 79,472 | - |
| 1Q19 | 80,403 | - |