| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 529,731 | +35.3% |
| 2Q25 | 746,291 | +26.4% |
| 1Q25 | 341,119 | +13.3% |
| 4Q24 | 550,490 | -2.8% |
| 3Q24 | 391,649 | +5.8% |
| 2Q24 | 590,302 | -0.4% |
| 1Q24 | 301,080 | -9.7% |
| 4Q23 | 566,389 | +4.9% |
| 3Q23 | 370,188 | -2.1% |
| 2Q23 | 592,519 | +3.2% |
| 1Q23 | 333,350 | +19.8% |
| 4Q22 | 539,779 | +13.1% |
| 3Q22 | 378,277 | +14.5% |
| 2Q22 | 574,407 | +32.1% |
| 1Q22 | 278,366 | +7.5% |
| 4Q21 | 477,283 | +12.6% |
| 3Q21 | 330,453 | +42.9% |
| 2Q21 | 434,778 | +118.1% |
| 1Q21 | 258,986 | +69.8% |
| 4Q20 | 423,818 | +19.6% |
| 3Q20 | 231,275 | -28.7% |
| 2Q20 | 199,369 | -56.0% |
| 1Q20 | 152,561 | -37.2% |
| 4Q19 | 354,461 | - |
| 3Q19 | 324,158 | - |
| 2Q19 | 453,295 | - |
| 1Q19 | 243,105 | - |