| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 124,257 | +177.0% |
| 1Q25 | 136,126 | +3.1% |
| 4Q24 | 343,195 | +139.3% |
| 3Q24 | 214,911 | +42.0% |
| 2Q24 | 44,862 | +91.9% |
| 1Q24 | 131,998 | +456.1% |
| 4Q23 | 143,426 | +2366.1% |
| 3Q23 | 151,366 | +1008.5% |
| 2Q23 | 23,383 | +107.0% |
| 1Q23 | 23,737 | +146.0% |
| 4Q22 | 5,816 | +50.4% |
| 3Q22 | 13,655 | -11.8% |
| 2Q22 | 11,296 | +88.1% |
| 1Q22 | 9,650 | +10.5% |
| 4Q21 | 3,866 | +1.5% |
| 3Q21 | 15,488 | +198.2% |
| 2Q21 | 6,006 | -91.9% |
| 1Q21 | 8,734 | -94.3% |
| 4Q20 | 3,807 | -97.1% |
| 3Q20 | 5,193 | -96.8% |
| 2Q20 | 73,844 | +13.9% |
| 1Q20 | 153,649 | +61.9% |
| 4Q19 | 130,528 | +48.8% |
| 3Q19 | 162,416 | - |
| 2Q19 | 64,852 | - |
| 1Q19 | 94,880 | - |
| 4Q18 | 87,727 | - |