| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 585,068 | +17.5% |
| 2Q25 | 605,227 | +28.8% |
| 1Q25 | 616,784 | +20.3% |
| 4Q24 | 608,979 | +48.4% |
| 3Q24 | 497,876 | +27.4% |
| 2Q24 | 470,044 | +7.0% |
| 1Q24 | 512,857 | -2.7% |
| 4Q23 | 410,476 | -26.5% |
| 3Q23 | 390,813 | -27.8% |
| 2Q23 | 439,352 | -19.7% |
| 1Q23 | 527,333 | +2.6% |
| 4Q22 | 558,122 | +10.7% |
| 3Q22 | 541,178 | +24.5% |
| 2Q22 | 546,815 | +9.8% |
| 1Q22 | 513,827 | -1.5% |
| 4Q21 | 504,003 | -22.0% |
| 3Q21 | 434,538 | -30.2% |
| 2Q21 | 498,078 | -22.4% |
| 1Q21 | 521,824 | -4.5% |
| 4Q20 | 646,474 | +5.6% |
| 3Q20 | 622,458 | +15.5% |
| 2Q20 | 641,817 | +10.7% |
| 1Q20 | 546,563 | +12.5% |
| 4Q19 | 612,460 | - |
| 3Q19 | 539,006 | - |
| 2Q19 | 580,035 | - |
| 1Q19 | 485,775 | - |