| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 350,022 | +10.8% |
| 4Q24 | 320,404 | +31.9% |
| 3Q24 | 298,514 | +45.3% |
| 2Q24 | 293,392 | +41.8% |
| 1Q24 | 316,006 | +62.7% |
| 4Q23 | 242,895 | +18.2% |
| 3Q23 | 205,414 | +10.9% |
| 2Q23 | 206,868 | +26.8% |
| 1Q23 | 194,195 | +26.8% |
| 4Q22 | 205,572 | +23.3% |
| 3Q22 | 185,182 | +18.7% |
| 2Q22 | 163,173 | -4.3% |
| 1Q22 | 153,140 | -5.3% |
| 4Q21 | 166,671 | +5.9% |
| 3Q21 | 155,948 | -8.7% |
| 2Q21 | 170,539 | -16.9% |
| 1Q21 | 161,792 | -18.4% |
| 4Q20 | 157,411 | +39.9% |
| 3Q20 | 170,776 | -3.5% |
| 2Q20 | 205,243 | -0.6% |
| 1Q20 | 198,319 | -7.1% |
| 4Q19 | 112,482 | -43.1% |
| 3Q19 | 176,968 | -14.2% |
| 2Q19 | 206,529 | -16.9% |
| 1Q19 | 213,432 | -18.6% |
| 4Q18 | 197,654 | -31.2% |
| 3Q18 | 206,162 | -19.3% |
| 2Q18 | 248,605 | +7.6% |
| 1Q18 | 262,110 | +7.9% |
| 4Q17 | 287,344 | +30.7% |
| 3Q17 | 255,571 | +18.1% |
| 2Q17 | 231,075 | +2.8% |
| 1Q17 | 242,920 | -0.4% |
| 4Q16 | 219,824 | -8.6% |
| 3Q16 | 216,418 | - |
| 2Q16 | 224,750 | - |
| 1Q16 | 244,006 | - |
| 4Q15 | 240,434 | - |