| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 299,438 | +10.4% |
| 1Q25 | 315,761 | +13.7% |
| 4Q24 | 255,592 | +11.5% |
| 3Q24 | 335,798 | +64.6% |
| 2Q24 | 271,330 | +31.2% |
| 1Q24 | 277,623 | +18.3% |
| 4Q23 | 229,137 | -17.6% |
| 3Q23 | 203,964 | -23.1% |
| 2Q23 | 206,759 | -34.0% |
| 1Q23 | 234,693 | +20.6% |
| 4Q22 | 277,932 | +0.6% |
| 3Q22 | 265,241 | -0.6% |
| 2Q22 | 313,224 | +48.0% |
| 1Q22 | 194,618 | -1.5% |
| 4Q21 | 276,405 | -429.2% |
| 3Q21 | 266,811 | +116.1% |
| 2Q21 | 211,698 | -35.8% |
| 1Q21 | 197,611 | -48.7% |
| 4Q20 | -83,953 | -127.0% |
| 3Q20 | 123,474 | -62.9% |
| 2Q20 | 329,645 | -11.3% |
| 1Q20 | 384,963 | -17.2% |
| 4Q19 | 310,915 | -35.4% |
| 3Q19 | 332,534 | -11.9% |
| 2Q19 | 371,457 | -28.7% |
| 1Q19 | 464,733 | +2.4% |
| 4Q18 | 480,960 | - |
| 3Q18 | 377,620 | - |
| 2Q18 | 521,099 | - |
| 1Q18 | 453,750 | - |