| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 543,268 | +15.3% |
| 2Q25 | 523,470 | +0.7% |
| 1Q25 | 514,488 | +40.6% |
| 4Q24 | 482,366 | +36.8% |
| 3Q24 | 471,360 | +38.8% |
| 2Q24 | 520,083 | +57.7% |
| 1Q24 | 365,944 | -13.9% |
| 4Q23 | 352,599 | +17.8% |
| 3Q23 | 339,710 | -5.4% |
| 2Q23 | 329,784 | -16.3% |
| 1Q23 | 424,928 | +12.7% |
| 4Q22 | 299,397 | +13.5% |
| 3Q22 | 359,184 | - |
| 2Q22 | 394,086 | - |
| 1Q22 | 376,937 | - |
| 4Q21 | 263,829 | - |