| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 303,050 | +108.7% |
| 2Q25 | 228,550 | +21.3% |
| 1Q25 | 200,313 | +78.1% |
| 4Q24 | 401,280 | +18.5% |
| 3Q24 | 145,232 | -16.0% |
| 2Q24 | 188,440 | +17.8% |
| 1Q24 | 112,447 | -24.6% |
| 4Q23 | 338,714 | +34.6% |
| 3Q23 | 172,979 | -29.1% |
| 2Q23 | 159,919 | -5.6% |
| 1Q23 | 149,082 | -4.5% |
| 4Q22 | 251,702 | +60.4% |
| 3Q22 | 243,815 | +23.7% |
| 2Q22 | 169,374 | -34.1% |
| 1Q22 | 156,166 | -23.1% |
| 4Q21 | 156,951 | +67.4% |
| 3Q21 | 197,042 | +416.3% |
| 2Q21 | 257,038 | +105.8% |
| 1Q21 | 202,946 | +76.7% |
| 4Q20 | 93,746 | +174.3% |
| 3Q20 | 38,161 | -71.1% |
| 2Q20 | 124,887 | -2.0% |
| 1Q20 | 114,857 | -2.9% |
| 4Q19 | 34,180 | -70.8% |
| 3Q19 | 132,021 | +36.5% |
| 2Q19 | 127,480 | -2.3% |
| 1Q19 | 118,319 | -34.7% |
| 4Q18 | 117,061 | -4.1% |
| 3Q18 | 96,741 | -23.4% |
| 2Q18 | 130,467 | +1.8% |
| 1Q18 | 181,173 | +26.0% |
| 4Q17 | 122,090 | +15.4% |
| 3Q17 | 126,358 | +7.8% |
| 2Q17 | 128,200 | +22.9% |
| 1Q17 | 143,760 | +16.8% |
| 4Q16 | 105,811 | -20.7% |
| 3Q16 | 117,215 | - |
| 2Q16 | 104,278 | - |
| 1Q16 | 123,130 | - |
| 4Q15 | 133,494 | - |