| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 358,853 | +50.0% |
| 2Q25 | 281,872 | +25.8% |
| 1Q25 | 279,645 | +23.3% |
| 4Q24 | 261,123 | +19.2% |
| 3Q24 | 239,235 | +4.8% |
| 2Q24 | 224,132 | +15.4% |
| 1Q24 | 226,718 | +19.1% |
| 4Q23 | 219,035 | +16.3% |
| 3Q23 | 228,178 | +25.0% |
| 2Q23 | 194,252 | +16.7% |
| 1Q23 | 190,321 | +19.1% |
| 4Q22 | 188,297 | +16.2% |
| 3Q22 | 182,593 | +16.7% |
| 2Q22 | 166,408 | +16.6% |
| 1Q22 | 159,737 | +15.6% |
| 4Q21 | 162,044 | +24.7% |
| 3Q21 | 156,484 | +17.4% |
| 2Q21 | 142,778 | - |
| 1Q21 | 138,198 | - |
| 4Q20 | 129,948 | - |
| 3Q20 | 133,330 | - |