| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 229,682 | +8.5% |
| 4Q24 | 210,922 | -3.4% |
| 3Q24 | 233,784 | -11.2% |
| 2Q24 | 814,375 | +144.0% |
| 1Q24 | 211,601 | -15.5% |
| 4Q23 | 218,328 | -7.5% |
| 3Q23 | 263,295 | +19.3% |
| 2Q23 | 333,731 | +27.4% |
| 1Q23 | 250,371 | -42.4% |
| 4Q22 | 235,960 | +4.1% |
| 3Q22 | 220,656 | -1.4% |
| 2Q22 | 262,008 | -23.1% |
| 1Q22 | 434,949 | +106.9% |
| 4Q21 | 226,580 | +7.3% |
| 3Q21 | 223,782 | -1.1% |
| 2Q21 | 340,646 | +41.4% |
| 1Q21 | 210,232 | -43.8% |
| 4Q20 | 211,243 | -12.0% |
| 3Q20 | 226,220 | +4.7% |
| 2Q20 | 240,843 | -8.4% |
| 1Q20 | 374,218 | -16.6% |
| 4Q19 | 240,161 | -13.3% |
| 3Q19 | 216,159 | -21.9% |
| 2Q19 | 262,857 | +10.1% |
| 1Q19 | 448,796 | +2.4% |
| 4Q18 | 276,901 | +12.4% |
| 3Q18 | 276,678 | +27.0% |
| 2Q18 | 238,837 | -45.2% |
| 1Q18 | 438,212 | +104.0% |
| 4Q17 | 246,437 | -17.9% |
| 3Q17 | 217,908 | -18.5% |
| 2Q17 | 435,560 | +82.2% |
| 1Q17 | 214,810 | -19.7% |
| 4Q16 | 300,129 | +49.5% |
| 3Q16 | 267,390 | - |
| 2Q16 | 239,019 | - |
| 1Q16 | 267,544 | - |
| 4Q15 | 200,817 | - |