| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 130,801 | +28.7% |
| 4Q24 | 162,238 | +86.4% |
| 3Q24 | 144,309 | +14.3% |
| 2Q24 | 111,563 | - |
| 1Q24 | 101,643 | -21.8% |
| 4Q23 | 87,046 | -18.5% |
| 3Q23 | 126,258 | +1.0% |
| 1Q23 | 129,902 | +15.1% |
| 4Q22 | 106,772 | +8.1% |
| 3Q22 | 124,969 | +23.6% |
| 2Q22 | 121,169 | +53.6% |
| 1Q22 | 112,868 | +6.2% |
| 4Q21 | 98,809 | +5.5% |
| 3Q21 | 101,106 | +23.6% |
| 2Q21 | 78,880 | +0.4% |
| 1Q21 | 106,286 | +10.6% |
| 4Q20 | 93,623 | -5.7% |
| 3Q20 | 81,806 | -26.1% |
| 2Q20 | 78,537 | -37.0% |
| 1Q20 | 96,134 | +0.6% |
| 4Q19 | 99,275 | -0.9% |
| 3Q19 | 110,675 | - |
| 2Q19 | 124,677 | - |
| 1Q19 | 95,573 | - |
| 4Q18 | 100,127 | - |