| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 425,905 | +8.1% |
| 4Q24 | 612,626 | -7.2% |
| 3Q24 | 317,049 | -4.4% |
| 2Q24 | 680,452 | +2.8% |
| 1Q24 | 394,017 | -4.7% |
| 4Q23 | 660,050 | +25.7% |
| 3Q23 | 331,584 | +17.6% |
| 2Q23 | 662,182 | -15.2% |
| 1Q23 | 413,323 | +13.0% |
| 4Q22 | 525,269 | +0.7% |
| 3Q22 | 281,911 | -11.8% |
| 2Q22 | 780,626 | +24.1% |
| 1Q22 | 365,667 | +5.3% |
| 4Q21 | 521,619 | +10.5% |
| 3Q21 | 319,654 | +59.2% |
| 2Q21 | 629,017 | -24.1% |
| 1Q21 | 347,328 | +35.5% |
| 4Q20 | 472,198 | -15.4% |
| 3Q20 | 200,790 | +2.4% |
| 2Q20 | 829,180 | +8.7% |
| 1Q20 | 256,249 | +152.1% |
| 4Q19 | 558,164 | +18.1% |
| 3Q19 | 196,057 | +20.0% |
| 2Q19 | 762,467 | +5.7% |
| 1Q19 | 101,650 | +4.2% |
| 4Q18 | 472,731 | -1.3% |
| 3Q18 | 163,439 | +146.9% |
| 2Q18 | 721,383 | -7.0% |
| 1Q18 | 97,586 | -504.0% |
| 4Q17 | 478,994 | -11.4% |
| 3Q17 | 66,189 | +10524.2% |
| 2Q17 | 775,314 | +26.3% |
| 1Q17 | -24,153 | -44.6% |
| 4Q16 | 540,328 | +18.8% |
| 3Q16 | 623 | - |
| 2Q16 | 613,940 | - |
| 1Q16 | -43,620 | - |
| 4Q15 | 454,808 | - |