| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 138,348 | +25.7% |
| 2Q25 | 146,156 | +40.0% |
| 1Q25 | 130,239 | +27.9% |
| 4Q24 | 128,959 | +33.3% |
| 3Q24 | 110,068 | -25.8% |
| 2Q24 | 104,361 | -35.1% |
| 1Q24 | 101,793 | -43.6% |
| 4Q23 | 96,760 | -49.5% |
| 3Q23 | 148,283 | -19.1% |
| 2Q23 | 160,847 | -11.9% |
| 1Q23 | 180,615 | +4.7% |
| 4Q22 | 191,504 | +3.3% |
| 3Q22 | 183,299 | +6.9% |
| 2Q22 | 182,633 | +9.6% |
| 1Q22 | 172,515 | +3.0% |
| 4Q21 | 185,303 | +15.0% |
| 3Q21 | 171,492 | - |
| 2Q21 | 166,644 | - |
| 1Q21 | 167,472 | - |
| 4Q20 | 161,112 | - |