| 2021/1Q | 2021/2Q | 2021/3Q | 2021/4Q | 2022/1Q | 2022/2Q | 2022/3Q | 2022/4Q | 2023/1Q | 2023/2Q | 2023/3Q | 2023/4Q | |
| 国内事業 売上高 | - | - | - | - | 31,562 | 62,922 | 96,355 | 124,698 | 32,988 | 66,131 | 101,929 | 132,099 |
| 国内事業 営業利益 | - | - | - | - | 6,404 | 11,765 | 17,882 | 21,190 | 4,684 | 10,426 | 19,427 | 20,531 |
| 中国事業 売上高 | - | - | - | - | 2,855 | 7,184 | 10,721 | 15,345 | 4,047 | 9,171 | 13,896 | 18,745 |
| 中国事業 営業利益 | - | - | - | - | -50 | -87 | -159 | -273 | 0 | -214 | -283 | -514 |