| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 813,549 | +28.2% |
| 2Q25 | 812,957 | +14.4% |
| 1Q25 | 404,748 | -1.3% |
| 4Q24 | 710,060 | +34.0% |
| 3Q24 | 634,785 | +13.6% |
| 2Q24 | 710,533 | +13.2% |
| 1Q24 | 410,200 | +10.5% |
| 4Q23 | 529,875 | +23.5% |
| 3Q23 | 558,896 | +20.8% |
| 2Q23 | 627,842 | +16.8% |
| 1Q23 | 371,084 | +27.3% |
| 4Q22 | 429,072 | +28.1% |
| 3Q22 | 462,755 | +19.2% |
| 2Q22 | 537,520 | +19.5% |
| 1Q22 | 291,494 | +6.5% |
| 4Q21 | 334,903 | +23.0% |
| 3Q21 | 388,331 | +47.6% |
| 2Q21 | 449,841 | +69.2% |
| 1Q21 | 273,739 | +32.6% |
| 4Q20 | 272,183 | +2.7% |
| 3Q20 | 263,175 | - |
| 2Q20 | 265,942 | - |
| 1Q20 | 206,443 | - |
| 4Q19 | 265,067 | - |