| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 895,726 | +13.6% |
| 2Q25 | 868,723 | +7.8% |
| 1Q25 | 969,735 | +5.0% |
| 4Q24 | 860,175 | +2.4% |
| 3Q24 | 788,564 | +7.2% |
| 2Q24 | 806,206 | +4.9% |
| 1Q24 | 923,875 | +2.3% |
| 4Q23 | 840,364 | +13.7% |
| 3Q23 | 735,507 | +6.2% |
| 2Q23 | 768,356 | +10.0% |
| 1Q23 | 902,706 | +15.9% |
| 4Q22 | 738,792 | +8.7% |
| 3Q22 | 692,799 | +9.4% |
| 2Q22 | 698,374 | +0.9% |
| 1Q22 | 779,031 | -8.0% |
| 4Q21 | 679,834 | +8.6% |
| 3Q21 | 633,539 | -13.3% |
| 2Q21 | 691,990 | -1.5% |
| 1Q21 | 846,902 | -4.1% |
| 4Q20 | 625,915 | -23.2% |
| 3Q20 | 730,460 | -9.3% |
| 2Q20 | 702,503 | -7.3% |
| 1Q20 | 883,258 | -3.8% |
| 4Q19 | 814,546 | +4.9% |
| 3Q19 | 805,580 | +10.0% |
| 2Q19 | 758,011 | +2.0% |
| 1Q19 | 917,871 | +8.1% |
| 4Q18 | 776,610 | -1.9% |
| 3Q18 | 732,338 | +5.3% |
| 2Q18 | 743,196 | +3.1% |
| 1Q18 | 849,260 | +7.1% |
| 4Q17 | 791,343 | +21.5% |
| 3Q17 | 695,463 | +16.8% |
| 2Q17 | 721,123 | +18.6% |
| 1Q17 | 792,787 | +9.7% |
| 4Q16 | 651,138 | +1.4% |
| 3Q16 | 595,448 | - |
| 2Q16 | 608,052 | - |
| 1Q16 | 722,509 | - |
| 4Q15 | 642,143 | - |