| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 374,952 | +8.8% |
| 2Q25 | 346,938 | +12.4% |
| 1Q25 | 377,217 | +24.0% |
| 4Q24 | 374,548 | +40.9% |
| 3Q24 | 344,728 | +32.5% |
| 2Q24 | 308,723 | +23.0% |
| 1Q24 | 304,187 | +10.4% |
| 4Q23 | 265,809 | +5.3% |
| 3Q23 | 260,090 | -0.7% |
| 2Q23 | 251,057 | +7.3% |
| 1Q23 | 275,421 | +14.5% |
| 4Q22 | 252,524 | +22.3% |
| 3Q22 | 262,025 | - |
| 2Q22 | 234,065 | -1.3% |
| 1Q22 | 240,585 | +4.7% |
| 4Q21 | 206,450 | -2.2% |
| 2Q21 | 237,247 | +41.9% |
| 1Q21 | 229,871 | +28.1% |
| 4Q20 | 210,994 | +23.2% |
| 3Q20 | 180,648 | - |
| 2Q20 | 167,157 | - |
| 1Q20 | 179,511 | - |
| 4Q19 | 171,264 | - |