| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 526,240 | +32.3% |
| 2Q25 | 529,547 | +43.0% |
| 1Q25 | 374,751 | +23.0% |
| 4Q24 | 349,409 | +50.8% |
| 3Q24 | 397,767 | +56.5% |
| 2Q24 | 370,285 | +62.6% |
| 1Q24 | 304,657 | +55.8% |
| 4Q23 | 231,706 | +11.5% |
| 3Q23 | 254,206 | +26.3% |
| 2Q23 | 227,683 | +16.3% |
| 1Q23 | 195,606 | +34.8% |
| 4Q22 | 207,827 | +4.0% |
| 3Q22 | 201,210 | -6.3% |
| 2Q22 | 195,720 | +43.5% |
| 1Q22 | 145,138 | -6.8% |
| 4Q21 | 199,782 | +348.2% |
| 3Q21 | 214,826 | +90.3% |
| 2Q21 | 136,383 | +109.2% |
| 1Q21 | 155,666 | -67.3% |
| 4Q20 | 44,571 | -92.0% |
| 3Q20 | 112,859 | -83.1% |
| 2Q20 | 65,196 | -89.5% |
| 1Q20 | 476,065 | -13.6% |
| 4Q19 | 555,132 | -0.9% |
| 3Q19 | 667,925 | +16.8% |
| 2Q19 | 620,869 | +15.5% |
| 1Q19 | 551,079 | +11.4% |
| 4Q18 | 560,070 | - |
| 3Q18 | 571,755 | - |
| 2Q18 | 537,474 | - |
| 1Q18 | 494,695 | - |