| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 503,525 | +4.0% |
| 4Q24 | 468,738 | -3.1% |
| 3Q24 | 516,387 | +20.7% |
| 2Q24 | 433,516 | +6.0% |
| 1Q24 | 484,340 | +25.4% |
| 4Q23 | 483,767 | +16.9% |
| 3Q23 | 427,812 | -20.2% |
| 2Q23 | 408,819 | -3.6% |
| 1Q23 | 386,331 | -13.8% |
| 4Q22 | 413,977 | -5.5% |
| 3Q22 | 536,373 | +20.9% |
| 2Q22 | 423,998 | -26.7% |
| 1Q22 | 448,114 | -10.7% |
| 4Q21 | 438,174 | -28.8% |
| 3Q21 | 443,705 | -21.3% |
| 2Q21 | 578,527 | +6.0% |
| 1Q21 | 501,562 | -8.7% |
| 4Q20 | 615,631 | +8.6% |
| 3Q20 | 563,488 | -2.2% |
| 2Q20 | 545,643 | -1.2% |
| 1Q20 | 549,403 | +2.8% |
| 4Q19 | 566,897 | +2.5% |
| 3Q19 | 576,305 | +20.6% |
| 2Q19 | 552,143 | +15.0% |
| 1Q19 | 534,607 | +23.9% |
| 4Q18 | 552,897 | +7.3% |
| 3Q18 | 477,702 | -12.0% |
| 2Q18 | 480,137 | -8.7% |
| 1Q18 | 431,430 | -7.3% |
| 4Q17 | 515,177 | +6.8% |
| 3Q17 | 542,940 | -2.5% |
| 2Q17 | 525,848 | -15.4% |
| 1Q17 | 465,483 | -14.5% |
| 4Q16 | 482,503 | -17.1% |
| 3Q16 | 556,746 | - |
| 2Q16 | 621,805 | - |
| 1Q16 | 544,543 | - |
| 4Q15 | 582,292 | - |