| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 441,289 | -2.6% |
| 2Q25 | 522,693 | +14.7% |
| 1Q25 | 421,067 | +4.8% |
| 4Q24 | 433,154 | +25.1% |
| 3Q24 | 453,163 | +22.0% |
| 2Q24 | 455,817 | +44.7% |
| 1Q24 | 401,744 | +39.2% |
| 4Q23 | 346,148 | +23.7% |
| 3Q23 | 371,394 | +14.2% |
| 2Q23 | 314,949 | +5.1% |
| 1Q23 | 288,658 | -5.4% |
| 4Q22 | 279,930 | -19.7% |
| 3Q22 | 325,338 | -22.0% |
| 2Q22 | 299,808 | -12.6% |
| 1Q22 | 305,055 | -13.8% |
| 4Q21 | 348,601 | -13.3% |
| 3Q21 | 416,879 | +21.5% |
| 2Q21 | 342,927 | +6.0% |
| 1Q21 | 354,050 | -10.8% |
| 4Q20 | 402,209 | -3.4% |
| 3Q20 | 343,130 | -23.0% |
| 2Q20 | 323,399 | -20.5% |
| 1Q20 | 397,116 | -3.5% |
| 4Q19 | 416,560 | -14.3% |
| 3Q19 | 445,630 | +3.8% |
| 2Q19 | 406,854 | +14.8% |
| 1Q19 | 411,338 | +38.9% |
| 4Q18 | 485,934 | +48.4% |
| 3Q18 | 429,143 | +25.1% |
| 2Q18 | 354,323 | +12.7% |
| 1Q18 | 296,082 | -6.0% |
| 4Q17 | 327,437 | +5.4% |
| 3Q17 | 343,060 | -1.4% |
| 2Q17 | 314,304 | +4.6% |
| 1Q17 | 314,863 | +5.8% |
| 4Q16 | 310,564 | -0.6% |
| 3Q16 | 347,915 | - |
| 2Q16 | 300,400 | - |
| 1Q16 | 297,464 | - |
| 4Q15 | 312,538 | - |