| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 361,609 | -7.2% |
| 4Q24 | -85,246 | -131.7% |
| 3Q24 | 233,212 | -45.0% |
| 2Q24 | 230,401 | -59.7% |
| 1Q24 | 389,589 | -35.5% |
| 4Q23 | 268,572 | -14.4% |
| 3Q23 | 424,357 | -10.1% |
| 2Q23 | 571,209 | +5.7% |
| 1Q23 | 603,978 | +14.7% |
| 4Q22 | 313,710 | -2.7% |
| 3Q22 | 471,936 | +10.2% |
| 2Q22 | 540,296 | +25.6% |
| 1Q22 | 526,462 | +40.0% |
| 4Q21 | 322,505 | +51.7% |
| 3Q21 | 428,319 | +1.2% |
| 2Q21 | 430,282 | -21.3% |
| 1Q21 | 375,982 | -24.9% |
| 4Q20 | 212,585 | -48.2% |
| 3Q20 | 423,344 | -38.4% |
| 2Q20 | 546,669 | -0.9% |
| 1Q20 | 500,427 | -32.2% |
| 4Q19 | 410,789 | +3.4% |
| 3Q19 | 687,685 | +25.0% |
| 2Q19 | 551,778 | -5.6% |
| 1Q19 | 737,906 | +16.1% |
| 4Q18 | 397,381 | -4.2% |
| 3Q18 | 550,046 | -15.4% |
| 2Q18 | 584,489 | -13.0% |
| 1Q18 | 635,573 | +3.5% |
| 4Q17 | 414,711 | -27.4% |
| 3Q17 | 650,040 | +19.9% |
| 2Q17 | 671,997 | +17.4% |
| 1Q17 | 614,324 | +32.0% |
| 4Q16 | 571,410 | +31.3% |
| 3Q16 | 542,251 | - |
| 2Q16 | 572,237 | - |
| 1Q16 | 465,408 | - |
| 4Q15 | 435,057 | - |