| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 335,173 | -1.4% |
| 4Q24 | 379,949 | -2.1% |
| 3Q24 | 319,242 | -12.3% |
| 2Q24 | 448,092 | -10.7% |
| 1Q24 | 339,885 | -7.3% |
| 4Q23 | 387,973 | -1.1% |
| 3Q23 | 364,199 | +3.0% |
| 2Q23 | 501,830 | +17.8% |
| 1Q23 | 366,665 | +8.1% |
| 4Q22 | 392,163 | +9.4% |
| 3Q22 | 353,637 | +15.9% |
| 2Q22 | 425,893 | +17.7% |
| 1Q22 | 339,109 | +17.0% |
| 4Q21 | 358,611 | +0.8% |
| 3Q21 | 305,042 | -6.9% |
| 2Q21 | 361,832 | +75.3% |
| 1Q21 | 289,802 | +6.2% |
| 4Q20 | 355,660 | +2.3% |
| 3Q20 | 327,694 | +15.6% |
| 2Q20 | 206,409 | -46.9% |
| 1Q20 | 272,994 | -11.2% |
| 4Q19 | 347,743 | +3.5% |
| 3Q19 | 283,495 | -8.5% |
| 2Q19 | 389,016 | -5.2% |
| 1Q19 | 307,454 | -0.7% |
| 4Q18 | 335,901 | +6.2% |
| 3Q18 | 309,853 | -0.6% |
| 2Q18 | 410,213 | +1.6% |
| 1Q18 | 309,653 | +15.1% |
| 4Q17 | 316,168 | +2.7% |
| 3Q17 | 311,612 | +3.2% |
| 2Q17 | 403,731 | +5.1% |
| 1Q17 | 269,132 | -0.7% |
| 4Q16 | 307,833 | -12.4% |
| 3Q16 | 301,927 | - |
| 2Q16 | 384,052 | - |
| 1Q16 | 271,101 | - |
| 4Q15 | 351,322 | - |