| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 331,732 | -11.7% |
| 2Q25 | 380,493 | -3.1% |
| 1Q25 | 416,183 | -12.1% |
| 4Q24 | 430,834 | -0.7% |
| 3Q24 | 375,649 | -6.2% |
| 2Q24 | 392,867 | -12.1% |
| 1Q24 | 473,307 | +5.9% |
| 4Q23 | 433,661 | -8.8% |
| 3Q23 | 400,524 | -5.3% |
| 2Q23 | 447,154 | -0.3% |
| 1Q23 | 446,813 | -11.6% |
| 4Q22 | 475,402 | -12.5% |
| 3Q22 | 422,749 | -9.4% |
| 2Q22 | 448,527 | -13.1% |
| 1Q22 | 505,301 | +2.7% |
| 4Q21 | 543,011 | +22.7% |
| 3Q21 | 466,573 | +8.0% |
| 2Q21 | 516,044 | +17.0% |
| 1Q21 | 492,172 | +5.8% |
| 4Q20 | 442,684 | -4.9% |
| 3Q20 | 431,930 | +10.8% |
| 2Q20 | 441,069 | +13.8% |
| 1Q20 | 465,007 | +17.6% |
| 4Q19 | 465,687 | +16.3% |
| 3Q19 | 389,938 | +10.9% |
| 2Q19 | 387,519 | - |
| 1Q19 | 395,384 | +4.3% |
| 4Q18 | 400,475 | +6.5% |
| 3Q18 | 351,559 | +8.3% |
| 1Q18 | 379,192 | +4.9% |
| 4Q17 | 376,113 | +7.1% |
| 3Q17 | 324,603 | -1.4% |
| 2Q17 | 364,043 | +4.6% |
| 1Q17 | 361,602 | +1.1% |
| 4Q16 | 351,033 | +17.0% |
| 3Q16 | 329,333 | - |
| 2Q16 | 348,017 | - |
| 1Q16 | 357,725 | - |
| 4Q15 | 299,914 | - |