| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 456,483 | -29.0% |
| 4Q25 | 252,165 | -51.1% |
| 3Q25 | 446,533 | -10.2% |
| 2Q25 | 352,021 | -28.9% |
| 1Q25 | 642,821 | +51.3% |
| 4Q24 | 515,615 | +89.0% |
| 3Q24 | 497,268 | +77.3% |
| 2Q24 | 495,248 | +166.0% |
| 1Q24 | 424,794 | +94.5% |
| 4Q23 | 272,755 | +74.2% |
| 3Q23 | 280,445 | +43.4% |
| 2Q23 | 186,196 | +42.4% |
| 1Q23 | 218,436 | +68.6% |
| 4Q22 | 156,534 | +192.5% |
| 3Q22 | 195,567 | -210.1% |
| 2Q22 | 130,738 | +49.3% |
| 1Q22 | 129,576 | +83.2% |
| 4Q21 | 53,525 | +1271.0% |
| 3Q21 | -177,674 | -326.9% |
| 2Q21 | 87,580 | +17.8% |
| 1Q21 | 70,732 | +156.8% |
| 4Q20 | 3,904 | -93.3% |
| 3Q20 | 78,296 | - |
| 2Q20 | 74,331 | - |
| 1Q20 | 27,541 | - |
| 4Q19 | 58,507 | - |