| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 114,425 | -57.6% |
| 1Q25 | 101,162 | -55.4% |
| 4Q24 | 188,632 | -34.0% |
| 3Q24 | 244,177 | -27.3% |
| 2Q24 | 269,685 | -31.0% |
| 1Q24 | 226,965 | -29.0% |
| 4Q23 | 286,021 | -24.3% |
| 3Q23 | 335,805 | -31.4% |
| 2Q23 | 390,916 | -27.8% |
| 1Q23 | 319,885 | -33.8% |
| 4Q22 | 377,624 | -32.7% |
| 3Q22 | 489,330 | -34.3% |
| 2Q22 | 541,349 | -27.4% |
| 1Q22 | 483,334 | -25.4% |
| 4Q21 | 560,741 | -37.4% |
| 3Q21 | 744,533 | -10.7% |
| 2Q21 | 745,173 | +169.2% |
| 1Q21 | 647,705 | -14.9% |
| 4Q20 | 896,424 | -0.9% |
| 3Q20 | 833,514 | - |
| 2Q20 | 276,806 | - |
| 1Q20 | 760,948 | - |
| 4Q19 | 904,965 | - |