| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 503,629 | +21.0% |
| 2Q25 | 468,152 | +33.1% |
| 1Q25 | 488,354 | +43.8% |
| 4Q24 | 454,745 | +25.8% |
| 3Q24 | 416,208 | +18.6% |
| 2Q24 | 351,677 | -10.7% |
| 1Q24 | 339,552 | -29.5% |
| 4Q23 | 361,562 | -32.6% |
| 3Q23 | 350,996 | -50.5% |
| 2Q23 | 393,916 | -24.2% |
| 1Q23 | 481,973 | -9.6% |
| 4Q22 | 536,139 | +48.4% |
| 3Q22 | 709,486 | - |
| 2Q22 | 519,939 | +100.9% |
| 1Q22 | 532,964 | +127.1% |
| 4Q21 | 361,206 | +56.8% |
| 2Q21 | 258,751 | +93.2% |
| 1Q21 | 234,655 | +65.1% |
| 4Q20 | 230,371 | +50.5% |
| 3Q20 | 184,124 | +52.4% |
| 2Q20 | 133,958 | +23.4% |
| 1Q20 | 142,147 | +9.1% |
| 4Q19 | 153,025 | +13.4% |
| 3Q19 | 120,803 | +8.1% |
| 2Q19 | 108,578 | - |
| 1Q19 | 130,266 | - |
| 4Q18 | 134,908 | - |
| 3Q18 | 111,788 | - |