| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 11,620 | +10.1% |
| 1Q25 | 29,460 | +2145.4% |
| 4Q24 | 4,521 | -110.2% |
| 3Q24 | 27,721 | -44.8% |
| 2Q24 | 10,557 | -34.0% |
| 1Q24 | 1,312 | -205.0% |
| 4Q23 | -44,188 | +13.4% |
| 3Q23 | 50,229 | +50.0% |
| 2Q23 | 15,999 | +6.7% |
| 1Q23 | -1,250 | -107.0% |
| 4Q22 | -38,975 | -215.5% |
| 3Q22 | 33,478 | +354.7% |
| 2Q22 | 14,992 | +69.0% |
| 1Q22 | 17,936 | +3.5% |
| 4Q21 | 33,756 | +51.4% |
| 3Q21 | 7,362 | -76.8% |
| 2Q21 | 8,870 | -67.5% |
| 1Q21 | 17,327 | -86.2% |
| 4Q20 | 22,302 | -78.9% |
| 3Q20 | 31,772 | -80.2% |
| 2Q20 | 27,306 | -82.4% |
| 1Q20 | 125,265 | -23.9% |
| 4Q19 | 105,620 | -41.5% |
| 3Q19 | 160,093 | +37.5% |
| 2Q19 | 154,777 | +29.5% |
| 1Q19 | 164,711 | +27.0% |
| 4Q18 | 180,570 | -3.1% |
| 3Q18 | 116,414 | -24.6% |
| 2Q18 | 119,557 | -10.0% |
| 1Q18 | 129,734 | -14.4% |
| 4Q17 | 186,410 | +5.5% |
| 3Q17 | 154,332 | -37.0% |
| 2Q17 | 132,792 | -44.6% |
| 1Q17 | 151,597 | -27.8% |
| 4Q16 | 176,695 | -62.8% |
| 3Q16 | 245,160 | - |
| 2Q16 | 239,495 | - |
| 1Q16 | 209,965 | - |
| 4Q15 | 475,264 | - |