| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 528,446 | -2.7% |
| 2Q25 | 534,679 | -2.2% |
| 1Q25 | 551,092 | +2.3% |
| 4Q24 | 597,870 | -9.6% |
| 3Q24 | 543,159 | +15.8% |
| 2Q24 | 546,780 | +5.6% |
| 1Q24 | 538,632 | +9.9% |
| 4Q23 | 661,117 | +12.3% |
| 3Q23 | 469,124 | -12.8% |
| 2Q23 | 517,676 | +1.9% |
| 1Q23 | 490,036 | -2.5% |
| 4Q22 | 588,706 | +13.1% |
| 3Q22 | 538,061 | +8.2% |
| 2Q22 | 508,199 | +3.6% |
| 1Q22 | 502,576 | +1.9% |
| 4Q21 | 520,421 | +4.9% |
| 3Q21 | 497,460 | +21.7% |
| 2Q21 | 490,365 | +16.6% |
| 1Q21 | 493,256 | +10.9% |
| 4Q20 | 496,099 | +10.9% |
| 3Q20 | 408,927 | -1.8% |
| 2Q20 | 420,657 | +2.7% |
| 1Q20 | 444,782 | +16.0% |
| 4Q19 | 447,423 | +0.4% |
| 3Q19 | 416,504 | +10.4% |
| 2Q19 | 409,612 | +4.8% |
| 1Q19 | 383,285 | +7.2% |
| 4Q18 | 445,738 | -5.5% |
| 3Q18 | 377,121 | +8.7% |
| 2Q18 | 390,894 | +16.2% |
| 1Q18 | 357,381 | +3.8% |
| 4Q17 | 471,869 | +6.6% |
| 3Q17 | 346,961 | -10.4% |
| 2Q17 | 336,405 | -8.2% |
| 1Q17 | 344,260 | +3.5% |
| 4Q16 | 442,753 | +4.5% |
| 3Q16 | 387,058 | - |
| 2Q16 | 366,261 | - |
| 1Q16 | 332,588 | - |
| 4Q15 | 423,688 | - |