| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 917,499 | +26.7% |
| 2Q25 | 888,046 | +38.0% |
| 1Q25 | 835,756 | +36.3% |
| 4Q24 | 787,629 | +33.9% |
| 3Q24 | 724,408 | +34.8% |
| 2Q24 | 643,470 | +32.1% |
| 1Q24 | 613,229 | +33.6% |
| 4Q23 | 588,213 | +45.0% |
| 3Q23 | 537,506 | +43.0% |
| 2Q23 | 487,104 | +24.8% |
| 1Q23 | 458,845 | +31.5% |
| 4Q22 | 405,575 | +23.7% |
| 3Q22 | 375,803 | +26.4% |
| 2Q22 | 390,212 | +25.9% |
| 1Q22 | 349,000 | +6.5% |
| 4Q21 | 327,754 | +10.0% |
| 3Q21 | 297,326 | - |
| 2Q21 | 310,025 | - |
| 1Q21 | 327,612 | - |
| 4Q20 | 297,890 | - |