| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 532,444 | -0.6% |
| 1Q25 | 567,685 | +5.7% |
| 4Q24 | 484,921 | -1.4% |
| 3Q24 | 570,831 | -1.9% |
| 2Q24 | 535,392 | +3.0% |
| 1Q24 | 537,014 | +1.7% |
| 4Q23 | 491,638 | -5.4% |
| 3Q23 | 581,863 | +6.7% |
| 2Q23 | 519,617 | -1.9% |
| 1Q23 | 527,992 | -3.3% |
| 4Q22 | 519,641 | - |
| 3Q22 | 545,169 | -2.9% |
| 2Q22 | 529,784 | -6.1% |
| 1Q22 | 545,962 | -3.8% |
| 3Q21 | 561,340 | +24.8% |
| 2Q21 | 564,321 | -15.1% |
| 1Q21 | 567,730 | -21.5% |
| 4Q20 | 461,421 | -33.3% |
| 3Q20 | 449,812 | -42.1% |
| 2Q20 | 664,836 | +1.6% |
| 1Q20 | 723,282 | -6.5% |
| 4Q19 | 692,083 | -2.2% |
| 3Q19 | 776,466 | +2.7% |
| 2Q19 | 654,124 | -5.0% |
| 1Q19 | 773,345 | +0.5% |
| 4Q18 | 707,935 | +3.7% |
| 3Q18 | 756,088 | +2.1% |
| 2Q18 | 688,196 | +7.2% |
| 1Q18 | 769,579 | +8.9% |
| 4Q17 | 682,439 | +8.6% |
| 3Q17 | 740,247 | +4.1% |
| 2Q17 | 641,723 | +1.0% |
| 1Q17 | 706,630 | +4.7% |
| 4Q16 | 628,209 | - |
| 3Q16 | 710,985 | - |
| 2Q16 | 635,472 | - |
| 1Q16 | 674,960 | - |