| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 945,124 | +19.5% |
| 2Q25 | 844,713 | +3.8% |
| 1Q25 | 928,570 | +13.8% |
| 4Q24 | 893,930 | +9.7% |
| 3Q24 | 790,602 | +7.8% |
| 2Q24 | 813,779 | +14.3% |
| 1Q24 | 815,730 | +10.0% |
| 4Q23 | 815,175 | +20.4% |
| 3Q23 | 733,540 | +24.1% |
| 2Q23 | 711,799 | +28.8% |
| 1Q23 | 741,592 | +23.4% |
| 4Q22 | 676,992 | -19.6% |
| 3Q22 | 591,226 | -16.3% |
| 2Q22 | 552,619 | -20.5% |
| 1Q22 | 601,127 | -20.1% |
| 4Q21 | 841,626 | +16.2% |
| 3Q21 | 706,768 | +10.6% |
| 2Q21 | 695,104 | +23.8% |
| 1Q21 | 752,186 | +7.7% |
| 4Q20 | 724,014 | -3.4% |
| 3Q20 | 639,244 | -10.8% |
| 2Q20 | 561,542 | -19.6% |
| 1Q20 | 698,693 | -2.3% |
| 4Q19 | 749,708 | +2.6% |
| 3Q19 | 716,482 | +3.2% |
| 2Q19 | 698,247 | +3.7% |
| 1Q19 | 714,958 | +6.2% |
| 4Q18 | 730,717 | +1.5% |
| 3Q18 | 694,383 | +11.8% |
| 2Q18 | 673,470 | +8.6% |
| 1Q18 | 673,072 | +12.8% |
| 4Q17 | 719,809 | +5.3% |
| 3Q17 | 621,021 | +10.0% |
| 2Q17 | 619,919 | +13.5% |
| 1Q17 | 596,809 | -0.9% |
| 4Q16 | 683,419 | +9.8% |
| 3Q16 | 564,647 | - |
| 2Q16 | 546,182 | - |
| 1Q16 | 602,236 | - |
| 4Q15 | 622,526 | - |