| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 402,770 | +27.7% |
| 2Q25 | 430,284 | -3.5% |
| 1Q25 | 481,750 | +88.2% |
| 4Q24 | 654,938 | +7.7% |
| 3Q24 | 315,412 | -0.6% |
| 2Q24 | 445,760 | +55.7% |
| 1Q24 | 255,950 | -27.7% |
| 4Q23 | 608,220 | +3.1% |
| 3Q23 | 317,418 | +28.3% |
| 2Q23 | 286,218 | -0.8% |
| 1Q23 | 353,897 | +11.9% |
| 4Q22 | 590,136 | +25.2% |
| 3Q22 | 247,316 | +16.7% |
| 2Q22 | 288,542 | +4.2% |
| 1Q22 | 316,291 | -35.7% |
| 4Q21 | 471,178 | +3.4% |
| 3Q21 | 211,906 | -14.3% |
| 2Q21 | 276,907 | +30.8% |
| 1Q21 | 491,925 | +49.3% |
| 4Q20 | 455,536 | +31.2% |
| 3Q20 | 247,135 | -31.0% |
| 2Q20 | 211,773 | -16.7% |
| 1Q20 | 329,435 | +31.6% |
| 4Q19 | 347,175 | -3.1% |
| 3Q19 | 358,198 | +47.7% |
| 2Q19 | 254,269 | +10.2% |
| 1Q19 | 250,384 | +53.4% |
| 4Q18 | 358,465 | +5.5% |
| 3Q18 | 242,556 | +52.6% |
| 2Q18 | 230,779 | +32.3% |
| 1Q18 | 163,219 | -28.4% |
| 4Q17 | 339,758 | +14.2% |
| 3Q17 | 158,928 | +22.8% |
| 2Q17 | 174,492 | +51.0% |
| 1Q17 | 228,019 | +164.3% |
| 4Q16 | 297,421 | +32.6% |
| 3Q16 | 129,471 | - |
| 2Q16 | 115,540 | - |
| 1Q16 | 86,270 | - |
| 4Q15 | 224,383 | - |