| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 475,907 | +17.8% |
| 4Q24 | 429,939 | +16.4% |
| 3Q24 | 440,269 | +25.5% |
| 2Q24 | 431,908 | +18.8% |
| 1Q24 | 404,081 | +15.7% |
| 4Q23 | 369,221 | +24.1% |
| 3Q23 | 350,878 | +21.0% |
| 2Q23 | 363,585 | +21.2% |
| 1Q23 | 349,194 | +21.1% |
| 4Q22 | 297,590 | +10.5% |
| 3Q22 | 290,029 | +7.0% |
| 2Q22 | 299,940 | +13.0% |
| 1Q22 | 288,237 | +17.1% |
| 4Q21 | 269,221 | +8.3% |
| 3Q21 | 271,144 | +16.0% |
| 2Q21 | 265,518 | +12.2% |
| 1Q21 | 246,050 | +27.1% |
| 4Q20 | 248,560 | +33.5% |
| 3Q20 | 233,835 | +36.2% |
| 2Q20 | 236,574 | - |
| 1Q20 | 193,613 | - |
| 4Q19 | 186,149 | - |
| 3Q19 | 171,682 | - |