| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 156,095 | -26.1% |
| 4Q24 | 328,827 | +22.4% |
| 3Q24 | 227,196 | -23.0% |
| 2Q24 | 217,352 | -30.0% |
| 1Q24 | 211,105 | +68.1% |
| 1Q24 | 180,379 | +43.7% |
| 4Q23 | 268,670 | +67.4% |
| 3Q23 | 294,870 | +145.1% |
| 2Q23 | 310,308 | +84.9% |
| 1Q23 | 125,554 | -73.1% |
| 4Q22 | 160,532 | -55.0% |
| 3Q22 | 120,283 | -37.8% |
| 2Q22 | 167,826 | -4.3% |
| 1Q22 | 466,935 | +282.5% |
| 4Q21 | 356,943 | +33.1% |
| 3Q21 | 193,486 | -42.7% |
| 2Q21 | 175,353 | -27.7% |
| 1Q21 | 122,075 | -51.9% |
| 4Q20 | 268,105 | -0.4% |
| 3Q20 | 337,494 | +23.6% |
| 2Q20 | 242,661 | +9.5% |
| 1Q20 | 253,644 | -1.3% |
| 4Q19 | 269,061 | +10.4% |
| 3Q19 | 273,071 | +9.3% |
| 2Q19 | 221,526 | +9.1% |
| 1Q19 | 257,067 | -26.7% |
| 4Q18 | 243,813 | -23.4% |
| 3Q18 | 249,807 | -34.9% |
| 2Q18 | 203,127 | -52.0% |
| 1Q18 | 350,893 | +2.1% |
| 4Q17 | 318,458 | -28.3% |
| 3Q17 | 383,938 | -16.8% |
| 2Q17 | 423,259 | -2.5% |
| 1Q17 | 343,566 | -19.9% |
| 4Q16 | 444,204 | - |
| 3Q16 | 461,680 | - |
| 2Q16 | 434,027 | - |
| 1Q16 | 428,740 | - |