| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 552,702 | -33.8% |
| 2Q25 | 581,098 | -14.0% |
| 1Q25 | 802,700 | -12.7% |
| 4Q24 | 891,765 | +18.1% |
| 3Q24 | 835,074 | +4.2% |
| 2Q24 | 675,304 | -8.3% |
| 1Q24 | 919,524 | +1.4% |
| 4Q23 | 755,351 | +3.1% |
| 3Q23 | 801,390 | +10.8% |
| 2Q23 | 736,067 | -3.8% |
| 1Q23 | 907,213 | -7.3% |
| 4Q22 | 732,465 | -17.2% |
| 3Q22 | 723,256 | +13.5% |
| 2Q22 | 765,293 | +54.7% |
| 1Q22 | 978,496 | +59.0% |
| 4Q21 | 884,294 | +44.8% |
| 3Q21 | 637,343 | +54.0% |
| 2Q21 | 494,542 | -21.8% |
| 1Q21 | 615,325 | -17.5% |
| 4Q20 | 610,604 | -31.6% |
| 3Q20 | 413,798 | -47.5% |
| 2Q20 | 632,419 | -14.7% |
| 1Q20 | 745,670 | -13.3% |
| 4Q19 | 892,865 | +2.9% |
| 3Q19 | 788,296 | +9.2% |
| 2Q19 | 741,650 | +11.5% |
| 1Q19 | 859,724 | +20.6% |
| 4Q18 | 867,386 | +27.4% |
| 3Q18 | 722,156 | +11.9% |
| 2Q18 | 665,236 | +10.5% |
| 1Q18 | 713,001 | -6.3% |
| 4Q17 | 680,596 | +8.6% |
| 3Q17 | 645,445 | -4.6% |
| 2Q17 | 602,108 | -10.3% |
| 1Q17 | 760,775 | +3.7% |
| 4Q16 | 626,451 | -22.5% |
| 3Q16 | 676,420 | - |
| 2Q16 | 671,504 | - |
| 1Q16 | 733,616 | - |
| 4Q15 | 808,683 | - |