| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 723,484 | +28.9% |
| 2Q25 | 682,558 | +37.3% |
| 1Q25 | 601,765 | +34.5% |
| 4Q24 | 583,696 | +41.4% |
| 3Q24 | 561,230 | +50.8% |
| 2Q24 | 497,213 | +42.1% |
| 1Q24 | 447,539 | +37.9% |
| 4Q23 | 412,764 | +40.9% |
| 3Q23 | 372,186 | +38.2% |
| 2Q23 | 349,899 | +52.8% |
| 1Q23 | 324,603 | +40.7% |
| 4Q22 | 292,932 | +41.1% |
| 3Q22 | 269,352 | +46.7% |
| 2Q22 | 229,048 | +32.5% |
| 1Q22 | 230,715 | +46.9% |
| 4Q21 | 207,667 | +45.9% |
| 3Q21 | 183,599 | - |
| 2Q21 | 172,836 | - |
| 1Q21 | 157,071 | - |
| 4Q20 | 142,362 | - |