| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 557,330 | +31.2% |
| 2Q25 | 192,006 | -62.4% |
| 1Q25 | 554,592 | +27.6% |
| 4Q24 | 483,420 | +5.2% |
| 3Q24 | 424,919 | +12.2% |
| 2Q24 | 510,770 | +54.3% |
| 1Q24 | 434,585 | +26.4% |
| 4Q23 | 459,593 | +15.8% |
| 3Q23 | 378,857 | +26.3% |
| 2Q23 | 330,985 | +29.9% |
| 1Q23 | 343,921 | -13.9% |
| 4Q22 | 396,915 | +11.0% |
| 3Q22 | 299,933 | +16.6% |
| 2Q22 | 254,852 | -45.7% |
| 1Q22 | 399,326 | -22.2% |
| 4Q21 | 357,663 | +19.9% |
| 3Q21 | 257,199 | +19.0% |
| 2Q21 | 469,705 | +22.7% |
| 1Q21 | 513,574 | +132.9% |
| 4Q20 | 298,199 | +2.2% |
| 3Q20 | 216,204 | +3.9% |
| 2Q20 | 382,747 | +63.1% |
| 1Q20 | 220,546 | -45.3% |
| 4Q19 | 291,918 | +17.4% |
| 3Q19 | 208,008 | -18.8% |
| 2Q19 | 234,617 | - |
| 1Q19 | 402,914 | - |
| 4Q18 | 248,582 | - |
| 3Q18 | 256,257 | - |