| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 674,109 | +22.6% |
| 2Q25 | 873,757 | +5.4% |
| 1Q25 | 955,181 | +5.2% |
| 4Q24 | 566,642 | +12.4% |
| 3Q24 | 549,919 | +3.2% |
| 2Q24 | 828,839 | +15.5% |
| 1Q24 | 908,350 | +28.7% |
| 4Q23 | 504,186 | +20.1% |
| 3Q23 | 532,973 | +23.7% |
| 2Q23 | 717,353 | +5.8% |
| 1Q23 | 705,981 | +1.3% |
| 4Q22 | 419,722 | +3.3% |
| 3Q22 | 430,883 | +9.2% |
| 2Q22 | 678,149 | - |
| 1Q22 | 696,640 | - |
| 4Q21 | 406,358 | - |
| 3Q21 | 394,423 | - |