| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 447,306 | +8.7% |
| 2Q25 | 560,134 | +3.2% |
| 1Q25 | 246,414 | -42.6% |
| 4Q24 | 526,108 | -8.9% |
| 3Q24 | 411,666 | -2.5% |
| 2Q24 | 542,978 | +14.7% |
| 1Q24 | 429,153 | +28.0% |
| 4Q23 | 577,324 | +30.8% |
| 3Q23 | 422,287 | +70.4% |
| 2Q23 | 473,252 | +45.7% |
| 1Q23 | 335,245 | +83.4% |
| 4Q22 | 441,363 | +41.9% |
| 3Q22 | 247,785 | -43.3% |
| 2Q22 | 324,829 | -38.5% |
| 1Q22 | 182,782 | -52.9% |
| 4Q21 | 311,035 | +389.6% |
| 3Q21 | 437,158 | -709.4% |
| 2Q21 | 528,153 | -246.4% |
| 1Q21 | 388,077 | -499.1% |
| 4Q20 | 63,533 | -82.8% |
| 3Q20 | -71,733 | -147.8% |
| 2Q20 | -360,845 | -228.4% |
| 1Q20 | -97,244 | -153.2% |
| 4Q19 | 368,651 | +9.0% |
| 3Q19 | 150,128 | -7.3% |
| 2Q19 | 281,137 | -12.8% |
| 1Q19 | 182,698 | +20.8% |
| 4Q18 | 338,270 | +9.2% |
| 3Q18 | 161,873 | -4.5% |
| 2Q18 | 322,567 | +29.7% |
| 1Q18 | 151,216 | -13.2% |
| 4Q17 | 309,770 | -10.4% |
| 3Q17 | 169,513 | -2.5% |
| 2Q17 | 248,788 | +8.2% |
| 1Q17 | 174,179 | +19.8% |
| 4Q16 | 345,915 | -11.8% |
| 3Q16 | 173,896 | - |
| 2Q16 | 229,902 | - |
| 1Q16 | 145,341 | - |
| 4Q15 | 392,344 | - |