| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 765,664 | +7.8% |
| 1Q25 | 749,619 | +26.9% |
| 4Q24 | 783,806 | +12.2% |
| 3Q24 | 703,457 | +11.4% |
| 2Q24 | 710,304 | +16.9% |
| 1Q24 | 590,723 | +33.4% |
| 4Q23 | 698,863 | +56.8% |
| 3Q23 | 631,587 | +42.0% |
| 2Q23 | 607,867 | +43.2% |
| 1Q23 | 442,734 | +17.8% |
| 4Q22 | 445,617 | +12.6% |
| 3Q22 | 444,903 | +19.4% |
| 2Q22 | 424,516 | +25.4% |
| 1Q22 | 375,738 | +27.0% |
| 4Q21 | 395,762 | +20.7% |
| 3Q21 | 372,725 | +13.6% |
| 2Q21 | 338,611 | -4.1% |
| 1Q21 | 295,945 | -6.8% |
| 4Q20 | 327,905 | -10.7% |
| 3Q20 | 328,070 | +23.6% |
| 2Q20 | 353,171 | +30.9% |
| 1Q20 | 317,613 | +50.8% |
| 4Q19 | 367,246 | +34.8% |
| 3Q19 | 265,518 | +10.8% |
| 2Q19 | 269,836 | +21.8% |
| 1Q19 | 210,615 | +7.6% |
| 4Q18 | 272,452 | - |
| 3Q18 | 239,557 | - |
| 2Q18 | 221,456 | - |
| 1Q18 | 195,742 | - |