| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 726,502 | +121.6% |
| 1Q25 | 355,318 | +8.1% |
| 4Q24 | 787,397 | +11.3% |
| 3Q24 | 321,817 | -29.1% |
| 2Q24 | 327,884 | -40.4% |
| 1Q24 | 328,769 | +109.8% |
| 4Q23 | 707,599 | +24.7% |
| 3Q23 | 454,064 | -6.3% |
| 2Q23 | 549,882 | +98.3% |
| 1Q23 | 156,682 | -55.5% |
| 4Q22 | 567,233 | +46.6% |
| 3Q22 | 484,380 | +68.1% |
| 2Q22 | 277,301 | -6.2% |
| 1Q22 | 352,329 | +17.5% |
| 4Q21 | 386,981 | -46.6% |
| 3Q21 | 288,151 | -3.4% |
| 2Q21 | 295,741 | -39.0% |
| 1Q21 | 299,890 | +9.9% |
| 4Q20 | 724,261 | +30.3% |
| 3Q20 | 298,328 | -43.3% |
| 2Q20 | 484,832 | -35.1% |
| 1Q20 | 272,947 | -47.3% |
| 4Q19 | 556,030 | -31.2% |
| 3Q19 | 526,255 | -1.3% |
| 2Q19 | 747,618 | +58.8% |
| 1Q19 | 517,748 | +41.8% |
| 4Q18 | 808,388 | +21.4% |
| 3Q18 | 533,122 | +26.4% |
| 2Q18 | 470,787 | -21.7% |
| 1Q18 | 365,092 | +61.2% |
| 4Q17 | 665,942 | +48.8% |
| 3Q17 | 421,693 | -51.5% |
| 2Q17 | 601,118 | -2.3% |
| 1Q17 | 226,442 | -56.2% |
| 4Q16 | 447,435 | - |
| 3Q16 | 869,206 | - |
| 2Q16 | 615,360 | - |
| 1Q16 | 516,943 | - |