| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 242,000 | -34.9% |
| 4Q24 | 241,000 | -47.8% |
| 3Q24 | 335,000 | -1.8% |
| 2Q24 | 519,000 | +8.1% |
| 1Q24 | 372,000 | -1.1% |
| 4Q23 | 462,000 | +51.0% |
| 3Q23 | 341,000 | -16.4% |
| 2Q23 | 480,000 | -10.4% |
| 1Q23 | 376,000 | -25.4% |
| 4Q22 | 306,000 | -25.9% |
| 3Q22 | 408,000 | -4.7% |
| 2Q22 | 536,000 | -14.4% |
| 1Q22 | 504,000 | -25.8% |
| 4Q21 | 413,000 | -38.5% |
| 3Q21 | 428,000 | -9.1% |
| 2Q21 | 626,000 | -12.6% |
| 1Q21 | 679,000 | +9.2% |
| 4Q20 | 672,000 | -8.3% |
| 3Q20 | 471,000 | -19.8% |
| 2Q20 | 716,000 | -23.1% |
| 1Q20 | 622,000 | -18.3% |
| 4Q19 | 733,000 | -9.5% |
| 3Q19 | 587,000 | -33.1% |
| 2Q19 | 931,000 | +4.3% |
| 1Q19 | 761,000 | +2.6% |
| 4Q18 | 810,000 | +4.0% |
| 3Q18 | 877,000 | +28.6% |
| 2Q18 | 893,000 | +2.4% |
| 1Q18 | 742,000 | -19.4% |
| 4Q17 | 779,000 | +1.2% |
| 3Q17 | 682,000 | +16.0% |
| 2Q17 | 872,000 | +3.8% |
| 1Q17 | 921,000 | +31.4% |
| 4Q16 | 769,921 | +1.7% |
| 3Q16 | 587,852 | - |
| 2Q16 | 840,317 | - |
| 1Q16 | 700,910 | - |
| 4Q15 | 756,806 | - |