| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 526,334 | +12.8% |
| 4Q24 | 536,360 | +10.2% |
| 3Q24 | 541,463 | +1.5% |
| 1Q24 | 466,789 | -2.0% |
| 4Q23 | 486,852 | -4.7% |
| 3Q23 | 533,214 | -8.2% |
| 2Q23 | 603,340 | +8.5% |
| 1Q23 | 476,184 | +3.2% |
| 4Q22 | 511,124 | +39.1% |
| 3Q22 | 580,558 | +35.7% |
| 2Q22 | 556,068 | +37.3% |
| 1Q22 | 461,217 | +48.4% |
| 4Q21 | 367,513 | +0.3% |
| 3Q21 | 427,776 | +10.8% |
| 2Q21 | 405,058 | -8.9% |
| 1Q21 | 310,857 | -7.2% |
| 4Q20 | 366,266 | -0.0% |
| 3Q20 | 386,207 | +29.3% |
| 2Q20 | 444,542 | +10.9% |
| 1Q20 | 335,077 | +34.9% |
| 4Q19 | 366,300 | -5.8% |
| 3Q19 | 298,696 | +46.2% |
| 2Q19 | 400,853 | -0.4% |
| 1Q19 | 248,453 | -1.6% |
| 4Q18 | 388,663 | +5.7% |
| 3Q18 | 204,319 | -42.6% |
| 2Q18 | 402,489 | +1.7% |
| 1Q18 | 252,558 | -11.5% |
| 4Q17 | 367,539 | +1.5% |
| 3Q17 | 355,883 | - |
| 2Q17 | 395,872 | -31.9% |
| 1Q17 | 285,508 | -33.5% |
| 4Q16 | 362,160 | +6.2% |
| 2Q16 | 581,510 | - |
| 1Q16 | 429,613 | - |
| 4Q15 | 340,922 | - |