| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 932,221 | +59.9% |
| 2Q25 | 934,241 | +45.4% |
| 1Q25 | 840,188 | +44.9% |
| 4Q24 | 845,832 | +33.7% |
| 3Q24 | 583,026 | +3.2% |
| 2Q24 | 642,515 | -1.6% |
| 1Q24 | 579,706 | -9.6% |
| 4Q23 | 632,736 | -6.4% |
| 3Q23 | 564,850 | -7.5% |
| 2Q23 | 652,970 | +14.0% |
| 1Q23 | 641,231 | +15.4% |
| 4Q22 | 675,918 | +34.2% |
| 3Q22 | 610,435 | +29.6% |
| 2Q22 | 572,914 | +10.1% |
| 1Q22 | 555,823 | +4.0% |
| 4Q21 | 503,592 | -10.4% |
| 3Q21 | 471,151 | -9.3% |
| 2Q21 | 520,387 | - |
| 1Q21 | 534,399 | - |
| 4Q20 | 561,943 | - |
| 3Q20 | 519,623 | - |