| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 262,979 | -4.9% |
| 4Q24 | 155,879 | -25.7% |
| 3Q24 | 130,603 | +16.3% |
| 2Q24 | 540,455 | +77.5% |
| 1Q24 | 276,621 | +102.8% |
| 4Q23 | 209,856 | -42.5% |
| 3Q23 | 112,259 | -37.3% |
| 2Q23 | 304,553 | -29.2% |
| 1Q23 | 136,400 | -64.7% |
| 4Q22 | 364,715 | -28.5% |
| 3Q22 | 178,981 | -50.6% |
| 2Q22 | 429,936 | -42.6% |
| 1Q22 | 386,170 | -30.3% |
| 4Q21 | 509,875 | -5.2% |
| 3Q21 | 362,673 | -23.4% |
| 2Q21 | 749,135 | +14.3% |
| 1Q21 | 554,178 | -18.4% |
| 4Q20 | 537,934 | +5.2% |
| 3Q20 | 473,582 | +0.5% |
| 2Q20 | 655,473 | +20.1% |
| 1Q20 | 679,460 | +31.2% |
| 4Q19 | 511,245 | +281.0% |
| 3Q19 | 471,142 | - |
| 2Q19 | 545,855 | - |
| 1Q19 | 517,897 | - |
| 4Q18 | 134,198 | - |