| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 893,029 | +46.0% |
| 2Q25 | 793,958 | +33.4% |
| 1Q25 | 762,708 | +10.5% |
| 4Q24 | 623,458 | +4.7% |
| 3Q24 | 611,585 | +15.1% |
| 2Q24 | 595,112 | +15.1% |
| 1Q24 | 690,418 | +40.4% |
| 4Q23 | 595,677 | +28.9% |
| 3Q23 | 531,437 | +26.2% |
| 2Q23 | 516,899 | - |
| 1Q23 | 491,746 | +33.0% |
| 4Q22 | 462,175 | +31.1% |
| 3Q22 | 421,187 | +29.0% |
| 1Q22 | 369,729 | +25.7% |
| 4Q21 | 352,486 | +49.4% |
| 3Q21 | 326,390 | +49.9% |
| 2Q21 | 308,555 | +59.9% |
| 1Q21 | 294,161 | +73.0% |
| 4Q20 | 235,910 | +41.6% |
| 3Q20 | 217,805 | - |
| 2Q20 | 192,966 | - |
| 1Q20 | 170,041 | - |
| 4Q19 | 166,553 | - |