| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 473,594 | +27.9% |
| 2Q25 | 422,309 | -13.2% |
| 1Q25 | 272,443 | -3.3% |
| 4Q24 | 270,082 | -137.5% |
| 3Q24 | 370,203 | -24.7% |
| 2Q24 | 486,698 | +40.9% |
| 1Q24 | 281,691 | -37.8% |
| 4Q23 | -719,642 | -246.4% |
| 1Q23 | 345,377 | -21.4% |
| 4Q23 | 452,765 | +110.7% |
| 3Q23 | 491,481 | +463.4% |
| 2Q23 | 840,894 | +756.4% |
| 1Q23 | 439,323 | +509.1% |
| 4Q22 | 214,889 | -42.9% |
| 3Q22 | 87,231 | -61.4% |
| 2Q22 | 98,191 | -15.2% |
| 1Q22 | 72,121 | -27.5% |
| 4Q21 | 376,622 | +443.0% |
| 3Q21 | 226,074 | +190.2% |
| 2Q21 | 115,815 | +79.7% |
| 1Q21 | 99,512 | +24.4% |
| 4Q20 | 69,356 | -40.3% |
| 3Q20 | 77,891 | -57.6% |
| 2Q20 | 64,442 | -55.3% |
| 1Q20 | 79,994 | -54.5% |
| 4Q19 | 116,089 | -41.1% |
| 3Q19 | 183,835 | +6.9% |
| 2Q19 | 144,007 | +38.7% |
| 1Q19 | 175,669 | +68.6% |
| 4Q18 | 196,966 | +64.7% |
| 3Q18 | 171,983 | +29.2% |
| 2Q18 | 103,821 | -9.3% |
| 1Q18 | 104,210 | +41.5% |
| 4Q17 | 119,591 | +35.1% |
| 3Q17 | 133,151 | +44.6% |
| 2Q17 | 114,469 | - |
| 1Q17 | 73,635 | - |
| 4Q16 | 88,527 | - |
| 3Q16 | 92,070 | - |