| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 605,000 | +33.6% |
| 2Q25 | 581,000 | +16.4% |
| 1Q25 | 438,000 | +20.0% |
| 4Q24 | 803,000 | +18.4% |
| 3Q24 | 453,000 | +36.0% |
| 2Q24 | 499,000 | +8.2% |
| 1Q24 | 365,000 | +7.4% |
| 4Q23 | 678,000 | +29.6% |
| 3Q23 | 333,000 | -18.2% |
| 2Q23 | 461,000 | +4.1% |
| 1Q23 | 340,000 | +45.3% |
| 4Q22 | 523,000 | -23.2% |
| 3Q22 | 407,000 | +15.6% |
| 2Q22 | 443,000 | +35.5% |
| 1Q22 | 234,000 | +26.5% |
| 4Q21 | 681,000 | +28.0% |
| 3Q21 | 352,000 | +13.5% |
| 2Q21 | 327,000 | +21.6% |
| 1Q21 | 185,000 | -1.1% |
| 4Q20 | 532,000 | +30.7% |
| 3Q20 | 310,000 | +3.3% |
| 2Q20 | 269,000 | -17.5% |
| 1Q20 | 187,000 | +3.9% |
| 4Q19 | 407,000 | -11.5% |
| 3Q19 | 300,000 | +63.0% |
| 2Q19 | 326,000 | +46.8% |
| 1Q19 | 180,000 | +22.4% |
| 4Q18 | 460,000 | -9.6% |
| 3Q18 | 184,000 | +25.2% |
| 2Q18 | 222,000 | -24.0% |
| 1Q18 | 147,000 | +5.0% |
| 4Q17 | 509,000 | +2.2% |
| 3Q17 | 147,000 | -16.5% |
| 2Q17 | 292,000 | +11.5% |
| 1Q17 | 140,000 | -24.7% |
| 4Q16 | 498,000 | +4.2% |
| 3Q16 | 176,000 | - |
| 2Q16 | 262,000 | - |
| 1Q16 | 186,000 | - |
| 4Q15 | 478,000 | - |