| 2021/3Q | 2021/4Q | 2022/1Q | 2022/2Q | 2022/3Q | 2022/4Q | 2023/1Q | 2023/2Q | 2023/3Q | 2023/4Q | 2024/1Q | 2024/2Q | |
| Sales | 11,556 | 11,065 | 12,760 | 9,987 | 11,957 | 14,278 | 14,837 | 12,986 | 15,281 | 17,049 | 17,075 | 15,661 |
| Gross Profit after Deduction | 7,399 | 7,513 | 8,423 | 6,364 | 7,471 | 9,172 | 8,878 | 7,983 | 9,383 | 10,613 | 10,424 | 9,315 |
| SG&A Expenses | 6,758 | 7,299 | 6,296 | 6,186 | 7,832 | 7,877 | 7,504 | 6,940 | 9,243 | 9,572 | 9,181 | 8,604 |
| Operating Income | 640 | 214 | 2,126 | 177 | -361 | 1,294 | 1,373 | 1,043 | 140 | 1,040 | 1,243 | 710 |
| Ordinary Income | 705 | 133 | 2,198 | 301 | -109 | 1,333 | 1,096 | 1,194 | 586 | 1,291 | 1,000 | 1,134 |
| Net income | 760 | 1,837 | 1,361 | 571 | -10 | 763 | 427 | 728 | 305 | 522 | 509 | 954 |
| Gross profit margin | 64.0％ | 68.0％ | 66.0％ | 64.0％ | 62.0％ | 64.0％ | 60.0％ | 61.0％ | 61.0％ | 62.0％ | 61.0％ | 59.0％ |
| Operating profit margin | 6.0％ | 2.0％ | 17.0％ | 2.0％ | - | 9.0％ | 9.0％ | 8.0％ | 1.0％ | 6.0％ | 7.0％ | 5.0％ |
| Net profit margin | 7.0％ | 17.0％ | 11.0％ | 6.0％ | - | 5.0％ | 3.0％ | 6.0％ | 2.0％ | 3.0％ | 3.0％ | 6.0％ |