| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 404,478 | +24.9% |
| 4Q24 | 465,696 | +8.5% |
| 3Q24 | 380,670 | +48.0% |
| 2Q24 | 391,623 | -3.9% |
| 1Q24 | 323,926 | +31.8% |
| 4Q23 | 429,124 | +12.2% |
| 3Q23 | 257,148 | +3.4% |
| 2Q23 | 407,355 | +21.0% |
| 1Q23 | 245,849 | +8.4% |
| 4Q22 | 382,402 | +60.0% |
| 3Q22 | 248,741 | +9.6% |
| 2Q22 | 336,745 | -6.2% |
| 1Q22 | 226,705 | +28.8% |
| 4Q21 | 238,967 | +28.4% |
| 3Q21 | 227,034 | +25.3% |
| 2Q21 | 359,103 | +16.2% |
| 1Q21 | 176,011 | -35.6% |
| 4Q20 | 186,176 | -44.3% |
| 3Q20 | 181,239 | - |
| 2Q20 | 309,085 | - |
| 1Q20 | 273,342 | - |
| 4Q19 | 334,327 | - |