| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 326,959 | +39.8% |
| 2Q25 | 281,866 | +14.7% |
| 1Q25 | 338,220 | +38.3% |
| 4Q24 | 289,532 | +34.7% |
| 3Q24 | 233,848 | +31.2% |
| 2Q24 | 245,642 | +41.2% |
| 1Q24 | 244,548 | +19.9% |
| 4Q23 | 214,916 | -9.7% |
| 3Q23 | 178,301 | -9.6% |
| 2Q23 | 173,999 | +3.1% |
| 1Q23 | 203,899 | +12.5% |
| 4Q22 | 237,930 | +4.2% |
| 3Q22 | 197,274 | +26.0% |
| 2Q22 | 168,709 | +7.8% |
| 1Q22 | 181,174 | +9.8% |
| 4Q21 | 228,407 | +54.1% |
| 3Q21 | 156,623 | - |
| 2Q21 | 156,445 | - |
| 1Q21 | 165,029 | - |
| 4Q20 | 148,229 | - |