| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | -3,313 | -109.3% |
| 4Q24 | 594,056 | +2.6% |
| 3Q24 | 426,528 | -1.2% |
| 2Q24 | 685,802 | +1.2% |
| 1Q24 | 35,586 | -46.7% |
| 4Q23 | 578,855 | +9.9% |
| 3Q23 | 431,596 | -4.7% |
| 2Q23 | 677,736 | +27.3% |
| 1Q23 | 66,722 | -9471.1% |
| 4Q22 | 526,474 | +19.9% |
| 3Q22 | 452,955 | +27.9% |
| 2Q22 | 532,240 | -2.0% |
| 1Q22 | -712 | -86.4% |
| 4Q21 | 438,951 | +3.0% |
| 3Q21 | 354,223 | +10.8% |
| 2Q21 | 543,074 | +19.4% |
| 1Q21 | -5,252 | -129.5% |
| 4Q20 | 425,965 | -3.9% |
| 3Q20 | 319,682 | -4.2% |
| 2Q20 | 455,018 | -12.8% |
| 1Q20 | 17,812 | -912.6% |
| 4Q19 | 443,353 | +5.7% |
| 3Q19 | 333,568 | +13.2% |
| 2Q19 | 521,666 | +13.3% |
| 1Q19 | -2,192 | -89.8% |
| 4Q18 | 419,321 | +6.0% |
| 3Q18 | 294,735 | +3.0% |
| 2Q18 | 460,485 | +19.6% |
| 1Q18 | -21,413 | -1489.6% |
| 4Q17 | 395,575 | +8.7% |
| 3Q17 | 286,109 | +21.5% |
| 2Q17 | 385,064 | +2.5% |
| 1Q17 | 1,541 | -109.4% |
| 4Q16 | 364,037 | -5.4% |
| 3Q16 | 235,525 | - |
| 2Q16 | 375,789 | - |
| 1Q16 | -16,456 | - |
| 4Q15 | 384,820 | - |