| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 509,587 | +10.6% |
| 2Q25 | 536,483 | +8.4% |
| 1Q25 | 511,249 | -22.7% |
| 4Q24 | 444,921 | +72.1% |
| 3Q24 | 460,566 | -8.1% |
| 2Q24 | 495,135 | -6.7% |
| 1Q24 | 661,045 | +11.5% |
| 4Q23 | 258,569 | +13.4% |
| 3Q23 | 501,132 | +8.1% |
| 2Q23 | 530,489 | +30.6% |
| 1Q23 | 592,627 | +94.7% |
| 4Q22 | 227,922 | -11.8% |
| 3Q22 | 463,613 | +84.8% |
| 2Q22 | 406,142 | +22.8% |
| 1Q22 | 304,450 | +51.7% |
| 4Q21 | 258,555 | -236.1% |
| 3Q21 | 250,822 | - |
| 2Q21 | 330,755 | +92.9% |
| 1Q21 | 200,691 | -13.1% |
| 4Q20 | -190,012 | -172.0% |
| 2Q20 | 171,434 | -53.0% |
| 1Q20 | 231,057 | -21.3% |
| 4Q19 | 263,926 | +34.5% |
| 3Q19 | 232,395 | -38.4% |
| 2Q19 | 365,082 | +37.7% |
| 1Q19 | 293,447 | -2.6% |
| 4Q18 | 196,192 | -37.9% |
| 3Q18 | 377,345 | -2.8% |
| 2Q18 | 265,124 | -31.4% |
| 1Q18 | 301,303 | +4.8% |
| 4Q17 | 315,929 | +83.0% |
| 3Q17 | 388,233 | +25.9% |
| 2Q17 | 386,389 | +80.4% |
| 1Q17 | 287,604 | +171.4% |
| 4Q16 | 172,676 | -26.8% |
| 3Q16 | 308,307 | - |
| 2Q16 | 214,164 | - |
| 1Q16 | 105,967 | - |
| 4Q15 | 236,018 | - |