| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 550,781 | -6.8% |
| 2Q25 | 560,161 | -3.3% |
| 1Q25 | 528,553 | +2.9% |
| 4Q24 | 682,788 | +7.1% |
| 3Q24 | 591,089 | +14.1% |
| 2Q24 | 579,354 | +11.5% |
| 1Q24 | 513,848 | +32.6% |
| 4Q23 | 637,735 | +13.0% |
| 3Q23 | 518,147 | +0.6% |
| 2Q23 | 519,646 | +24.0% |
| 1Q23 | 387,613 | +10.2% |
| 4Q22 | 564,242 | +384.0% |
| 3Q22 | 514,840 | +117.3% |
| 2Q22 | 418,997 | +167.7% |
| 1Q22 | 351,586 | +40.8% |
| 4Q21 | 116,585 | -42.6% |
| 3Q21 | 236,907 | +46.1% |
| 2Q21 | 156,531 | - |
| 1Q21 | 249,645 | - |
| 4Q20 | 203,174 | - |
| 3Q20 | 162,195 | - |