| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 333,153 | +3.0% |
| 4Q24 | 501,945 | +9.6% |
| 3Q24 | 348,249 | -11.6% |
| 2Q24 | 458,859 | -1.6% |
| 1Q24 | 323,345 | +4.1% |
| 4Q23 | 458,023 | -3.5% |
| 3Q23 | 393,971 | +13.7% |
| 2Q23 | 466,286 | +10.4% |
| 1Q23 | 310,523 | +2.5% |
| 4Q22 | 474,849 | +6.1% |
| 3Q22 | 346,356 | +13.7% |
| 2Q22 | 422,412 | +12.9% |
| 1Q22 | 303,093 | -6.7% |
| 4Q21 | 447,651 | +17.1% |
| 3Q21 | 304,615 | -11.4% |
| 2Q21 | 374,221 | -3.1% |
| 1Q21 | 324,926 | -8.1% |
| 4Q20 | 382,444 | -11.6% |
| 3Q20 | 343,933 | -11.6% |
| 2Q20 | 386,233 | -23.1% |
| 1Q20 | 353,537 | -15.6% |
| 4Q19 | 432,775 | -5.9% |
| 3Q19 | 389,105 | -3.0% |
| 2Q19 | 502,362 | +17.3% |
| 1Q19 | 418,720 | +11.6% |
| 4Q18 | 460,074 | +6.6% |
| 3Q18 | 401,220 | +3.7% |
| 2Q18 | 428,171 | +16.9% |
| 1Q18 | 375,095 | -5.5% |
| 4Q17 | 431,764 | +11.7% |
| 3Q17 | 387,042 | +16.5% |
| 2Q17 | 366,164 | +16.9% |
| 1Q17 | 396,733 | +26.9% |
| 4Q16 | 386,449 | +32.4% |
| 3Q16 | 332,183 | - |
| 2Q16 | 313,316 | - |
| 1Q16 | 312,530 | - |
| 4Q15 | 291,858 | - |