| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 626,900 | -0.8% |
| 2Q25 | 465,525 | +10.4% |
| 1Q25 | 292,318 | -35.2% |
| 4Q24 | 607,695 | +60.2% |
| 3Q24 | 631,638 | +12.8% |
| 2Q24 | 421,708 | -13.7% |
| 1Q24 | 451,105 | -9.0% |
| 4Q23 | 379,254 | -26.0% |
| 3Q23 | 560,086 | +24.7% |
| 2Q23 | 488,614 | +28.6% |
| 1Q23 | 495,556 | +107.1% |
| 4Q22 | 512,721 | +64.3% |
| 3Q22 | 449,100 | +32.0% |
| 2Q22 | 379,871 | +76.6% |
| 1Q22 | 239,268 | -4.9% |
| 4Q21 | 312,064 | +38.1% |
| 3Q21 | 340,211 | +32.4% |
| 2Q21 | 215,163 | +13.7% |
| 1Q21 | 251,603 | +33.8% |
| 4Q20 | 226,044 | -23.2% |
| 3Q20 | 256,989 | -8.4% |
| 2Q20 | 189,195 | +1.7% |
| 1Q20 | 187,975 | -17.9% |
| 4Q19 | 294,264 | - |
| 3Q19 | 280,569 | - |
| 2Q19 | 185,945 | - |
| 1Q19 | 228,987 | - |