| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 430,036 | +292.1% |
| 4Q24 | 6,676 | -98.1% |
| 1Q25 | 305,439 | +178.5% |
| 3Q24 | 325,059 | +29.5% |
| 2Q24 | 270,126 | +50.4% |
| 1Q24 | 109,675 | +7.1% |
| 4Q23 | 356,640 | -30.6% |
| 3Q23 | 251,064 | -22.6% |
| 2Q23 | 179,607 | -44.9% |
| 1Q23 | 102,432 | -79.6% |
| 4Q22 | 513,616 | +12.9% |
| 3Q22 | 324,468 | -20.9% |
| 2Q22 | 325,742 | +15.7% |
| 1Q22 | 502,671 | +54.5% |
| 4Q21 | 455,094 | -35.0% |
| 3Q21 | 409,962 | +20.6% |
| 2Q21 | 281,589 | -59.6% |
| 1Q21 | 325,318 | +33.1% |
| 4Q20 | 700,454 | +61.4% |
| 3Q20 | 339,873 | +32.3% |
| 2Q20 | 697,507 | +126.6% |
| 1Q20 | 244,345 | +1.9% |
| 4Q19 | 433,954 | +10.2% |
| 3Q19 | 256,883 | +22.8% |
| 2Q19 | 307,789 | +48.2% |
| 1Q19 | 239,883 | +15.1% |
| 4Q18 | 393,678 | -28.1% |
| 3Q18 | 209,188 | -4.3% |
| 2Q18 | 207,620 | -47.2% |
| 1Q18 | 208,451 | +57.3% |
| 4Q17 | 547,788 | -29.2% |
| 3Q17 | 218,520 | -48.3% |
| 2Q17 | 393,247 | - |
| 1Q17 | 132,483 | - |
| 4Q16 | 773,629 | - |
| 3Q16 | 422,610 | - |