| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 491,165 | +58.9% |
| 2Q25 | 415,737 | +59.8% |
| 1Q25 | 297,948 | -9.9% |
| 4Q24 | 340,289 | +65.7% |
| 3Q24 | 309,110 | +21.6% |
| 2Q24 | 260,096 | +46.7% |
| 1Q24 | 330,578 | +51.4% |
| 4Q23 | 205,313 | -4.3% |
| 3Q23 | 254,186 | +57.2% |
| 2Q23 | 177,285 | +22.2% |
| 1Q23 | 218,304 | +75.7% |
| 4Q22 | 214,599 | +55.5% |
| 3Q22 | 161,664 | +11.0% |
| 2Q22 | 145,055 | +19.2% |
| 1Q22 | 124,217 | +4.5% |
| 4Q21 | 138,049 | +32.5% |
| 3Q21 | 145,668 | +7.2% |
| 2Q21 | 121,723 | - |
| 1Q21 | 118,822 | - |
| 4Q20 | 104,202 | - |
| 3Q20 | 135,916 | - |