| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 487,017 | +26.5% |
| 2Q25 | 414,498 | +31.7% |
| 1Q25 | 421,871 | +19.9% |
| 4Q24 | 481,712 | +15.9% |
| 3Q24 | 384,905 | +31.4% |
| 2Q24 | 314,766 | +22.7% |
| 1Q24 | 351,951 | +28.6% |
| 4Q23 | 415,496 | +36.3% |
| 3Q23 | 293,009 | +39.5% |
| 2Q23 | 256,564 | +36.4% |
| 1Q23 | 273,598 | +33.6% |
| 4Q22 | 304,750 | +3.1% |
| 3Q22 | 210,026 | - |
| 2Q22 | 188,108 | -3.0% |
| 1Q22 | 204,751 | +25.5% |
| 4Q21 | 295,561 | +49.7% |
| 2Q21 | 194,001 | +299.9% |
| 1Q21 | 163,109 | -14.0% |
| 4Q20 | 197,479 | -12.6% |
| 3Q20 | 120,015 | - |
| 2Q20 | 48,514 | - |
| 1Q20 | 189,620 | - |
| 4Q19 | 225,831 | - |