| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 377,277 | +5.4% |
| 4Q24 | 451,366 | +2.5% |
| 3Q24 | 383,822 | +7.7% |
| 2Q24 | 420,075 | +9.6% |
| 1Q24 | 358,050 | +7.7% |
| 4Q23 | 440,362 | +50.8% |
| 3Q23 | 356,223 | -12.9% |
| 2Q23 | 383,362 | -3.3% |
| 1Q23 | 332,342 | -17.2% |
| 4Q22 | 292,081 | -19.7% |
| 3Q22 | 409,019 | +11.1% |
| 2Q22 | 396,482 | -12.9% |
| 1Q22 | 401,385 | +4.4% |
| 4Q21 | 363,677 | +16.0% |
| 3Q21 | 368,133 | +65.8% |
| 2Q21 | 455,045 | +46.5% |
| 1Q21 | 384,521 | +17.1% |
| 4Q20 | 313,546 | -23.4% |
| 3Q20 | 222,045 | -29.8% |
| 2Q20 | 310,594 | +3.2% |
| 1Q20 | 328,478 | +13.7% |
| 4Q19 | 409,206 | -0.9% |
| 3Q19 | 316,287 | -0.7% |
| 2Q19 | 301,085 | -11.5% |
| 1Q19 | 288,869 | +7.2% |
| 4Q18 | 412,831 | +31.1% |
| 3Q18 | 318,497 | +22.7% |
| 2Q18 | 340,132 | -0.7% |
| 1Q18 | 269,416 | -17.4% |
| 4Q17 | 314,889 | -6.5% |
| 3Q17 | 259,569 | +11.2% |
| 2Q17 | 342,614 | +74.8% |
| 1Q17 | 326,118 | +67.8% |
| 4Q16 | 336,786 | +62.7% |
| 3Q16 | 233,355 | - |
| 2Q16 | 195,964 | - |
| 1Q16 | 194,299 | - |
| 4Q15 | 207,053 | - |