| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 502,693 | -1.5% |
| 2Q25 | 800,496 | +13.9% |
| 1Q25 | 871,489 | +22.1% |
| 4Q24 | 512,061 | -33.5% |
| 3Q24 | 510,194 | -15.3% |
| 2Q24 | 702,658 | +13.0% |
| 1Q24 | 713,542 | +10.3% |
| 4Q23 | 769,735 | +20.0% |
| 3Q23 | 602,151 | -8.5% |
| 2Q23 | 621,753 | +4.1% |
| 1Q23 | 646,672 | +27.2% |
| 4Q22 | 641,416 | +9.1% |
| 3Q22 | 657,994 | +16.7% |
| 2Q22 | 597,037 | +16.9% |
| 1Q22 | 508,453 | +31.8% |
| 4Q21 | 587,971 | - |
| 3Q21 | 563,930 | - |
| 2Q21 | 510,863 | - |
| 1Q21 | 385,779 | - |