| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 241,166 | -10.1% |
| 4Q24 | 235,276 | -10.9% |
| 3Q24 | 205,414 | -23.7% |
| 2Q24 | 288,849 | -3.0% |
| 1Q24 | 268,152 | +5.0% |
| 4Q23 | 264,013 | +10.1% |
| 3Q23 | 269,242 | -2.9% |
| 2Q23 | 297,835 | +2.9% |
| 1Q23 | 255,405 | -7.8% |
| 4Q22 | 239,876 | +9.3% |
| 3Q22 | 277,410 | +2.6% |
| 2Q22 | 289,371 | +10.2% |
| 1Q22 | 277,094 | +4.6% |
| 4Q21 | 219,477 | -9.3% |
| 3Q21 | 270,264 | +22.2% |
| 2Q21 | 262,701 | -1.2% |
| 1Q21 | 264,872 | -4.4% |
| 4Q20 | 242,058 | -30.8% |
| 3Q20 | 221,162 | -25.0% |
| 2Q20 | 265,780 | -14.5% |
| 1Q20 | 276,976 | +21.5% |
| 4Q19 | 349,716 | +28.8% |
| 3Q19 | 295,007 | +13.9% |
| 2Q19 | 310,939 | -0.7% |
| 1Q19 | 227,875 | -12.9% |
| 4Q18 | 271,447 | -13.1% |
| 3Q18 | 259,026 | +6.0% |
| 2Q18 | 313,027 | +13.4% |
| 1Q18 | 261,651 | +21.8% |
| 4Q17 | 312,229 | - |
| 3Q17 | 244,412 | - |
| 2Q17 | 276,009 | - |
| 1Q17 | 214,892 | - |