| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 450,226 | +29.3% |
| 2Q25 | 396,120 | - |
| 1Q25 | 361,737 | +7.4% |
| 4Q24 | 372,586 | +0.5% |
| 3Q24 | 348,286 | +0.2% |
| 1Q24 | 336,791 | +23.7% |
| 4Q23 | 370,708 | +46.4% |
| 3Q23 | 347,454 | +17.7% |
| 2Q23 | 315,089 | +10.8% |
| 1Q23 | 272,323 | -5.0% |
| 4Q22 | 253,227 | -12.9% |
| 3Q22 | 295,142 | +11.7% |
| 2Q22 | 284,344 | +26.4% |
| 1Q22 | 286,729 | +22.5% |
| 4Q21 | 290,784 | +25.1% |
| 3Q21 | 264,303 | +35.9% |
| 2Q21 | 224,964 | +26.1% |
| 1Q21 | 234,142 | +17.3% |
| 4Q20 | 232,490 | +8.5% |
| 3Q20 | 194,501 | - |
| 2Q20 | 178,341 | - |
| 1Q20 | 199,600 | - |
| 4Q19 | 214,286 | - |