| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 692,662 | +112.1% |
| 4Q24 | 545,690 | +66.7% |
| 3Q24 | 462,527 | +47.7% |
| 2Q24 | 426,987 | +27.9% |
| 1Q24 | 326,513 | +15.7% |
| 4Q23 | 327,411 | +37.6% |
| 3Q23 | 313,166 | +17.8% |
| 2Q23 | 333,778 | +17.4% |
| 1Q23 | 282,153 | +6.1% |
| 4Q22 | 237,990 | +12.4% |
| 3Q22 | 265,896 | +40.9% |
| 2Q22 | 284,300 | +38.8% |
| 1Q22 | 265,818 | +48.5% |
| 4Q21 | 211,760 | +13.3% |
| 3Q21 | 188,753 | - |
| 2Q21 | 204,899 | - |
| 1Q21 | 178,955 | - |
| 4Q20 | 186,971 | - |