| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 670,494 | +0.3% |
| 2Q25 | 872,685 | +3.8% |
| 1Q25 | 682,499 | +14.6% |
| 4Q24 | 742,230 | +36.2% |
| 3Q24 | 668,278 | +17.5% |
| 2Q24 | 840,825 | +30.5% |
| 1Q24 | 595,466 | +17.7% |
| 4Q23 | 544,784 | +12.3% |
| 3Q23 | 568,618 | +7.2% |
| 2Q23 | 644,549 | +0.3% |
| 1Q23 | 505,785 | +0.4% |
| 4Q22 | 484,938 | +11.6% |
| 3Q22 | 530,674 | +22.3% |
| 2Q22 | 642,869 | +14.8% |
| 1Q22 | 503,558 | +67.9% |
| 4Q21 | 434,467 | +50.5% |
| 3Q21 | 433,946 | +63.3% |
| 2Q21 | 559,921 | - |
| 1Q21 | 299,947 | +13.1% |
| 4Q20 | 288,680 | +13.7% |
| 3Q20 | 265,730 | +10.9% |
| 1Q20 | 265,200 | +7.0% |
| 4Q19 | 253,910 | +18.0% |
| 3Q19 | 239,507 | - |
| 2Q19 | 254,978 | - |
| 1Q19 | 247,853 | - |
| 4Q18 | 215,142 | - |