| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 665,089 | +30.5% |
| 1Q25 | 603,666 | +14.6% |
| 4Q24 | 624,331 | +37.2% |
| 3Q24 | 448,602 | -3.6% |
| 2Q24 | 509,505 | +21.6% |
| 1Q24 | 526,960 | +32.5% |
| 4Q23 | 455,113 | +47.0% |
| 3Q23 | 465,280 | +20.7% |
| 2Q23 | 419,021 | +45.7% |
| 1Q23 | 397,640 | +2.4% |
| 4Q22 | 309,573 | +1.7% |
| 3Q22 | 385,384 | +5.3% |
| 2Q22 | 287,555 | +50.7% |
| 1Q22 | 388,172 | +65.7% |
| 4Q21 | 304,524 | +11.1% |
| 3Q21 | 365,868 | +83.8% |
| 2Q21 | 190,853 | -22.8% |
| 1Q21 | 234,278 | +37.6% |
| 4Q20 | 274,004 | - |
| 3Q20 | 199,062 | - |
| 2Q20 | 247,151 | - |
| 1Q20 | 170,320 | - |