| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 572,000 | +12.2% |
| 1Q25 | 476,000 | +3.0% |
| 4Q24 | 778,000 | +58.8% |
| 3Q24 | 562,000 | +17.8% |
| 2Q24 | 510,000 | +37.5% |
| 1Q24 | 462,000 | +57.1% |
| 4Q23 | 490,000 | +63.9% |
| 3Q23 | 477,000 | +61.1% |
| 2Q23 | 371,000 | +12.1% |
| 1Q23 | 294,000 | -21.0% |
| 4Q22 | 299,000 | -35.6% |
| 3Q22 | 296,000 | -48.6% |
| 2Q22 | 331,000 | +25.4% |
| 1Q22 | 372,000 | +29.5% |
| 4Q21 | 464,046 | +20.6% |
| 3Q21 | 575,812 | - |
| 2Q21 | 263,900 | - |
| 1Q21 | 287,242 | - |
| 4Q20 | 384,697 | - |