| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 673,410 | +19.5% |
| 2Q25 | 688,160 | +35.7% |
| 1Q25 | 703,680 | +29.0% |
| 4Q24 | 636,521 | +16.7% |
| 3Q24 | 563,535 | +9.6% |
| 2Q24 | 507,099 | +6.0% |
| 1Q24 | 545,416 | +16.5% |
| 4Q23 | 545,666 | +17.6% |
| 3Q23 | 514,248 | +21.6% |
| 2Q23 | 478,339 | +3.1% |
| 1Q23 | 468,115 | +9.4% |
| 4Q22 | 464,060 | +12.4% |
| 3Q22 | 422,857 | +18.2% |
| 2Q22 | 464,125 | - |
| 1Q22 | 428,059 | +90.5% |
| 4Q21 | 412,865 | +93.0% |
| 3Q21 | 357,629 | +72.7% |
| 1Q21 | 224,692 | +7.9% |
| 4Q20 | 213,892 | -1.1% |
| 3Q20 | 207,071 | - |
| 2Q20 | 194,137 | - |
| 1Q20 | 208,195 | - |
| 4Q19 | 216,223 | - |