| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 413,005 | +11.4% |
| 4Q24 | 576,661 | +6.2% |
| 3Q24 | 461,471 | +27.4% |
| 2Q24 | 522,945 | -3.6% |
| 1Q24 | 370,807 | -2.0% |
| 4Q23 | 542,871 | +21.0% |
| 3Q23 | 362,097 | -8.8% |
| 2Q23 | 542,439 | +40.8% |
| 1Q23 | 378,363 | +4.8% |
| 4Q22 | 448,504 | +32.6% |
| 3Q22 | 397,072 | +43.1% |
| 2Q22 | 385,380 | +10.5% |
| 1Q22 | 361,012 | -10.3% |
| 4Q21 | 338,219 | +22.3% |
| 3Q21 | 277,556 | +14.8% |
| 2Q21 | 348,871 | +26.1% |
| 1Q21 | 402,588 | +32.9% |
| 4Q20 | 276,472 | -6.0% |
| 3Q20 | 241,689 | -9.2% |
| 2Q20 | 276,613 | +0.9% |
| 1Q20 | 302,893 | +24.2% |
| 4Q19 | 294,096 | +5.3% |
| 3Q19 | 266,050 | +4.9% |
| 2Q19 | 274,183 | +15.7% |
| 1Q19 | 243,965 | +5.1% |
| 4Q18 | 279,343 | +7.5% |
| 3Q18 | 253,632 | +45.8% |
| 2Q18 | 236,899 | +2.8% |
| 1Q18 | 232,233 | +13.2% |
| 4Q17 | 259,748 | - |
| 3Q17 | 173,913 | - |
| 2Q17 | 230,431 | - |
| 1Q17 | 205,205 | - |