| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 972,847 | +16.5% |
| 1Q25 | 926,109 | +13.6% |
| 4Q24 | 908,114 | +16.3% |
| 3Q24 | 813,999 | +11.9% |
| 2Q24 | 834,957 | +33.5% |
| 1Q24 | 815,481 | +5.5% |
| 4Q23 | 780,593 | +4.6% |
| 3Q23 | 727,329 | +3.8% |
| 2Q23 | 625,642 | -3.0% |
| 1Q23 | 772,667 | +5.4% |
| 4Q22 | 746,574 | +21.8% |
| 3Q22 | 700,660 | +20.0% |
| 2Q22 | 644,996 | +20.5% |
| 1Q22 | 733,248 | +32.6% |
| 4Q21 | 612,719 | +4.2% |
| 3Q21 | 584,027 | +0.3% |
| 2Q21 | 535,476 | +7.5% |
| 1Q21 | 552,888 | +19.9% |
| 4Q20 | 587,848 | +17.2% |
| 3Q20 | 582,476 | +21.0% |
| 2Q20 | 498,259 | +4.0% |
| 1Q20 | 461,023 | -8.5% |
| 4Q19 | 501,730 | +3.9% |
| 3Q19 | 481,291 | +21.6% |
| 2Q19 | 479,146 | +16.6% |
| 1Q19 | 503,633 | +31.3% |
| 4Q18 | 482,804 | +26.5% |
| 3Q18 | 395,761 | +25.5% |
| 2Q18 | 410,867 | +38.4% |
| 1Q18 | 383,460 | +31.4% |
| 4Q17 | 381,639 | +25.6% |
| 3Q17 | 315,246 | - |
| 2Q17 | 296,795 | - |
| 1Q17 | 291,792 | - |
| 4Q16 | 303,792 | - |