| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 591,197 | +92.0% |
| 1Q25 | 428,698 | +67.0% |
| 4Q24 | 398,642 | +40.3% |
| 3Q24 | 432,243 | +9.5% |
| 2Q24 | 307,936 | -39.8% |
| 1Q24 | 256,752 | -26.6% |
| 4Q23 | 284,160 | +42.7% |
| 3Q23 | 394,755 | -1604.3% |
| 2Q23 | 511,110 | -323.5% |
| 1Q23 | 349,825 | +99.4% |
| 4Q22 | 199,119 | -24.1% |
| 3Q22 | -26,241 | -112.9% |
| 2Q22 | -228,637 | -422.2% |
| 1Q22 | 175,453 | -44.7% |
| 4Q21 | 262,493 | -31.6% |
| 3Q21 | 202,693 | - |
| 2Q21 | 70,971 | - |
| 1Q21 | 317,436 | - |
| 4Q20 | 383,496 | - |