| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 192,074 | +9.6% |
| 2Q25 | 187,749 | -4.0% |
| 1Q25 | 140,815 | +0.7% |
| 4Q24 | 196,805 | -1.3% |
| 3Q24 | 175,236 | +10.8% |
| 2Q24 | 195,497 | +73.3% |
| 1Q24 | 139,828 | +223.8% |
| 4Q23 | 199,459 | +107.0% |
| 3Q23 | 158,143 | +203.0% |
| 2Q23 | 112,795 | +35.2% |
| 1Q23 | 43,187 | +187.6% |
| 4Q22 | 96,376 | +86.7% |
| 3Q22 | 52,201 | +349.4% |
| 2Q22 | 83,441 | +59.1% |
| 1Q22 | 15,014 | -68.6% |
| 4Q21 | 51,630 | -60.2% |
| 3Q21 | 11,615 | -91.0% |
| 2Q21 | 52,440 | -2.9% |
| 1Q21 | 47,778 | -68.5% |
| 4Q20 | 129,872 | -0.9% |
| 3Q20 | 128,659 | - |
| 2Q20 | 54,018 | - |
| 1Q20 | 151,830 | - |
| 4Q19 | 131,090 | - |