| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 627,225 | +7.4% |
| 2Q25 | 586,378 | +20.4% |
| 1Q25 | 283,948 | -36.6% |
| 4Q24 | 299,171 | -39.0% |
| 3Q24 | 583,902 | +23.3% |
| 2Q24 | 487,079 | -5.8% |
| 1Q24 | 447,931 | -0.8% |
| 4Q23 | 490,766 | +0.8% |
| 3Q23 | 473,753 | +1.8% |
| 2Q23 | 517,170 | +10.9% |
| 1Q23 | 451,447 | +11.9% |
| 4Q22 | 486,887 | -1.4% |
| 3Q22 | 465,185 | -6.5% |
| 2Q22 | 466,169 | -11.2% |
| 1Q22 | 403,592 | -8.8% |
| 4Q21 | 493,726 | +12.5% |
| 3Q21 | 497,764 | +21.8% |
| 2Q21 | 524,893 | +18.9% |
| 1Q21 | 442,750 | +13.6% |
| 4Q20 | 438,749 | -0.2% |
| 3Q20 | 408,777 | -13.3% |
| 2Q20 | 441,362 | -14.8% |
| 1Q20 | 389,772 | +9.0% |
| 4Q19 | 439,503 | - |
| 3Q19 | 471,434 | - |
| 2Q19 | 517,861 | - |
| 1Q19 | 357,456 | +3.8% |
| 1Q18 | 344,268 | +206.8% |
| 1Q17 | 112,217 | +65.4% |
| 1Q16 | 67,854 | - |
| 4Q15 | 75,674 | - |