| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 471,585 | +8.4% |
| 2Q25 | 496,668 | +0.6% |
| 1Q25 | 509,183 | +10.1% |
| 4Q24 | 457,067 | +5.5% |
| 3Q24 | 434,971 | +15.0% |
| 2Q24 | 493,636 | +26.2% |
| 1Q24 | 462,645 | +9.5% |
| 4Q23 | 433,071 | +13.5% |
| 3Q23 | 378,259 | +4.6% |
| 2Q23 | 391,049 | +3.4% |
| 1Q23 | 422,545 | +13.0% |
| 4Q22 | 381,405 | +12.0% |
| 3Q22 | 361,689 | +13.6% |
| 2Q22 | 378,321 | - |
| 1Q22 | 373,780 | +31.2% |
| 4Q21 | 340,530 | +48.8% |
| 3Q21 | 318,407 | - |
| 1Q21 | 284,815 | - |
| 4Q20 | 228,819 | - |