| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 498,000 | -2.7% |
| 4Q24 | 629,000 | -12.3% |
| 3Q24 | 711,000 | +54.6% |
| 2Q24 | 780,000 | +36.6% |
| 1Q24 | 512,000 | +383.0% |
| 4Q23 | 717,000 | +20.1% |
| 3Q23 | 460,000 | +119.0% |
| 2Q23 | 571,000 | +20.0% |
| 1Q23 | 106,000 | -31.6% |
| 4Q22 | 597,000 | +42.8% |
| 3Q22 | 210,000 | -18.3% |
| 2Q22 | 476,000 | -3.8% |
| 1Q22 | 155,000 | +222.9% |
| 4Q21 | 418,000 | -33.9% |
| 3Q21 | 257,000 | +179.1% |
| 2Q21 | 495,000 | +41.3% |
| 1Q21 | 48,000 | -183.3% |
| 4Q20 | 632,660 | +226.5% |
| 3Q20 | 92,084 | +241.3% |
| 2Q20 | 350,428 | +44.7% |
| 1Q20 | -57,635 | -69.0% |
| 4Q19 | 193,761 | -54.0% |
| 3Q19 | 26,977 | -73.7% |
| 2Q19 | 242,175 | -53.2% |
| 1Q19 | -185,807 | -861.2% |
| 4Q18 | 421,145 | -48.0% |
| 3Q18 | 102,597 | -59.4% |
| 2Q18 | 517,803 | +10.7% |
| 1Q18 | 24,411 | +52.1% |
| 4Q17 | 809,267 | +56.6% |
| 3Q17 | 252,917 | +156.1% |
| 2Q17 | 467,597 | -13.7% |
| 1Q17 | 16,053 | -77.6% |
| 4Q16 | 516,928 | -24.0% |
| 3Q16 | 98,752 | - |
| 2Q16 | 541,729 | - |
| 1Q16 | 71,614 | - |
| 4Q15 | 680,033 | - |