| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 327,579 | +119.2% |
| 2Q25 | 105,194 | -45.4% |
| 1Q25 | 278,162 | -21.4% |
| 4Q24 | 328,829 | -6.7% |
| 3Q24 | 149,424 | -62.6% |
| 2Q24 | 192,624 | -53.9% |
| 1Q24 | 353,764 | +4.7% |
| 4Q23 | 352,254 | -2.9% |
| 3Q23 | 399,347 | +28.9% |
| 2Q23 | 417,552 | +65.7% |
| 1Q23 | 337,917 | +17.8% |
| 4Q22 | 362,839 | +5.8% |
| 3Q22 | 309,868 | +62.5% |
| 2Q22 | 251,977 | +74.0% |
| 1Q22 | 286,769 | +43.8% |
| 4Q21 | 342,969 | +94.9% |
| 3Q21 | 190,745 | +28.7% |
| 2Q21 | 144,820 | +147.3% |
| 1Q21 | 199,359 | +7.1% |
| 4Q20 | 176,010 | -7.6% |
| 3Q20 | 148,223 | -25.6% |
| 2Q20 | 58,564 | -80.3% |
| 1Q20 | 186,154 | -56.7% |
| 4Q19 | 190,457 | -24.1% |
| 3Q19 | 199,307 | -35.0% |
| 2Q19 | 297,086 | +20.0% |
| 1Q19 | 429,656 | +94.8% |
| 4Q18 | 250,865 | +33.8% |
| 3Q18 | 306,655 | +238.0% |
| 2Q18 | 247,647 | +77.3% |
| 1Q18 | 220,563 | +74.4% |
| 4Q17 | 187,423 | - |
| 3Q17 | 90,739 | - |
| 2Q17 | 139,690 | - |
| 1Q17 | 126,452 | - |