| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 378,873 | +7.1% |
| 2Q25 | 337,288 | +2.1% |
| 1Q25 | 342,728 | +4.2% |
| 4Q24 | 359,548 | -7.3% |
| 3Q24 | 353,843 | +3.7% |
| 2Q24 | 330,412 | +13.0% |
| 1Q24 | 329,003 | +5.1% |
| 4Q23 | 387,837 | +104.5% |
| 3Q23 | 341,117 | +71.2% |
| 2Q23 | 292,494 | +14.7% |
| 1Q23 | 313,160 | +0.6% |
| 4Q22 | 189,697 | -34.8% |
| 3Q22 | 199,194 | +0.1% |
| 2Q22 | 254,899 | +48.7% |
| 1Q22 | 311,272 | +14.1% |
| 4Q21 | 290,967 | +14.9% |
| 3Q21 | 198,913 | - |
| 2Q21 | 171,440 | - |
| 1Q21 | 272,882 | - |
| 4Q20 | 253,273 | - |