| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 595,543 | +30.9% |
| 2Q25 | 508,528 | +22.0% |
| 1Q25 | 476,734 | +19.2% |
| 4Q24 | 559,693 | +41.8% |
| 3Q24 | 455,126 | +34.3% |
| 2Q24 | 416,911 | +18.6% |
| 1Q24 | 399,929 | -5.4% |
| 4Q23 | 394,670 | -16.7% |
| 3Q23 | 338,829 | -20.9% |
| 2Q23 | 351,595 | -9.2% |
| 1Q23 | 422,618 | +9.8% |
| 4Q22 | 473,668 | +23.1% |
| 3Q22 | 428,238 | - |
| 2Q22 | 387,376 | - |
| 1Q22 | 384,783 | - |
| 4Q21 | 384,816 | - |