| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 130,222 | +8.5% |
| 4Q24 | 97,958 | +13.8% |
| 3Q24 | 104,243 | +74.2% |
| 2Q24 | 159,233 | +15.3% |
| 1Q24 | 120,029 | -28.8% |
| 4Q23 | 86,071 | -131.6% |
| 3Q23 | 59,850 | -54.6% |
| 2Q23 | 138,102 | -28.2% |
| 1Q23 | 168,593 | -22.3% |
| 4Q22 | -272,544 | -241.7% |
| 1Q22 | 131,840 | -25.8% |
| 3Q22 | 217,105 | -6.8% |
| 2Q22 | 192,324 | +3.8% |
| 1Q22 | 177,625 | +3.9% |
| 4Q21 | 238,279 | +21.4% |
| 3Q21 | 232,865 | +15.2% |
| 2Q21 | 185,331 | +3.7% |
| 1Q21 | 171,027 | -15.7% |
| 4Q20 | 196,307 | -23.1% |
| 3Q20 | 202,183 | -19.6% |
| 2Q20 | 178,754 | -20.7% |
| 1Q20 | 202,929 | -18.6% |
| 4Q19 | 255,156 | -8.4% |
| 3Q19 | 251,495 | -10.7% |
| 2Q19 | 225,406 | -15.5% |
| 1Q19 | 249,405 | -16.1% |
| 4Q18 | 278,556 | -24.9% |
| 3Q18 | 281,620 | -19.7% |
| 2Q18 | 266,899 | -25.4% |
| 1Q18 | 297,233 | -44.5% |
| 4Q17 | 370,904 | -30.1% |
| 3Q17 | 350,611 | -28.6% |
| 2Q17 | 357,617 | -19.3% |
| 1Q17 | 535,920 | +55.5% |
| 4Q16 | 530,271 | - |
| 3Q16 | 490,869 | - |
| 2Q16 | 443,313 | - |
| 1Q16 | 344,664 | - |