| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 191,522 | -36.2% |
| 4Q24 | 394,101 | +21.1% |
| 3Q24 | 196,351 | +15.1% |
| 2Q24 | 259,182 | -21.1% |
| 1Q24 | 300,418 | +5.5% |
| 4Q23 | 325,543 | -23.1% |
| 3Q23 | 170,524 | -11.5% |
| 2Q23 | 328,542 | -11.8% |
| 1Q23 | 284,668 | +36.1% |
| 4Q22 | 423,334 | +48.3% |
| 3Q22 | 192,635 | +16.3% |
| 2Q22 | 372,516 | +45.6% |
| 1Q22 | 209,091 | +5.0% |
| 4Q21 | 285,370 | +30.8% |
| 3Q21 | 165,595 | +26.2% |
| 2Q21 | 255,792 | +22.5% |
| 1Q21 | 199,179 | +9.7% |
| 4Q20 | 218,204 | -30.0% |
| 3Q20 | 131,220 | -41.5% |
| 2Q20 | 208,738 | -28.9% |
| 1Q20 | 181,514 | -37.5% |
| 4Q19 | 311,571 | -20.9% |
| 3Q19 | 224,374 | +25.0% |
| 2Q19 | 293,781 | -6.9% |
| 1Q19 | 290,587 | +49.9% |
| 4Q18 | 393,924 | +66.3% |
| 3Q18 | 179,443 | -13.6% |
| 2Q18 | 315,532 | +113.8% |
| 1Q18 | 193,808 | +35.1% |
| 4Q17 | 236,946 | +18.5% |
| 3Q17 | 207,590 | +37.3% |
| 2Q17 | 147,553 | -37.6% |
| 1Q17 | 143,459 | -2.5% |
| 4Q16 | 199,894 | +4.7% |
| 3Q16 | 151,228 | - |
| 2Q16 | 236,532 | - |
| 1Q16 | 147,206 | - |
| 4Q15 | 190,917 | - |