| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 620,921 | +41.6% |
| 2Q25 | 454,207 | +4.4% |
| 1Q25 | 695,104 | +12.0% |
| 4Q24 | 511,489 | -8.9% |
| 3Q24 | 438,478 | -15.8% |
| 2Q24 | 435,138 | -1.7% |
| 1Q24 | 620,806 | -2.5% |
| 4Q23 | 561,221 | +5.4% |
| 3Q23 | 520,948 | +19.9% |
| 2Q23 | 442,594 | +2.1% |
| 1Q23 | 637,046 | +3.1% |
| 4Q22 | 532,282 | +26.0% |
| 3Q22 | 434,412 | +37.3% |
| 2Q22 | 433,455 | +21.4% |
| 1Q22 | 618,155 | -9.9% |
| 4Q21 | 422,402 | +31.9% |
| 3Q21 | 316,419 | +29.1% |
| 2Q21 | 357,168 | +4.9% |
| 1Q21 | 686,247 | +33.5% |
| 4Q20 | 320,271 | +69.0% |
| 3Q20 | 245,168 | -7.8% |
| 2Q20 | 340,574 | -4.3% |
| 1Q20 | 514,164 | -13.0% |
| 4Q19 | 189,492 | -26.6% |
| 3Q19 | 265,893 | +81.2% |
| 2Q19 | 355,928 | +17.1% |
| 1Q19 | 590,772 | +84.5% |
| 4Q18 | 258,273 | +32.9% |
| 3Q18 | 146,704 | +40.1% |
| 2Q18 | 303,920 | +31.0% |
| 1Q18 | 320,208 | +17.0% |
| 4Q17 | 194,298 | +6.3% |
| 3Q17 | 104,731 | +5.2% |
| 2Q17 | 232,035 | +35.2% |
| 1Q17 | 273,652 | -2.7% |
| 4Q16 | 182,766 | +79.6% |
| 3Q16 | 99,584 | - |
| 2Q16 | 171,571 | - |
| 1Q16 | 281,168 | - |
| 4Q15 | 101,774 | - |