| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 680,097 | +8.7% |
| 3Q25 | 621,630 | -7.4% |
| 2Q25 | 578,292 | -1.7% |
| 1Q25 | 509,836 | -9.9% |
| 4Q24 | 625,521 | -6.6% |
| 3Q24 | 671,374 | +5.1% |
| 2Q23 | 588,125 | -1.9% |
| 1Q24 | 565,855 | -4.8% |
| 4Q23 | 669,819 | +17.4% |
| 3Q22 | 638,653 | -14.9% |
| 1Q23 | 594,523 | +0.3% |
| 4Q22 | 570,630 | +45.1% |
| 3Q21 | 750,809 | +32.0% |
| 2Q22 | 599,577 | +14.9% |
| 1Q22 | 592,590 | +17.5% |
| 4Q21 | 393,346 | -12.1% |
| 3Q20 | 568,891 | +9.7% |
| 2Q21 | 521,683 | +7.1% |
| 1Q21 | 504,140 | +2.0% |
| 4Q20 | 447,472 | -192.3% |
| 3Q19 | 518,765 | -2.6% |
| 2Q19 | 487,203 | -6.7% |
| 1Q20 | 494,093 | -6.6% |
| 4Q19 | -484,641 | -190.3% |
| 1Q19 | 532,830 | -3.8% |
| 4Q18 | 522,455 | -3.0% |
| 3Q18 | 529,099 | +8.5% |
| 2Q18 | 536,525 | +6.6% |
| 1Q18 | 554,032 | +16.6% |
| 4Q17 | 538,776 | +10.1% |
| 3Q17 | 487,789 | +14.5% |
| 2Q17 | 503,254 | +8.4% |
| 1Q17 | 475,071 | +0.1% |
| 4Q16 | 489,358 | - |
| 3Q16 | 425,922 | - |
| 2Q16 | 464,267 | - |
| 1Q16 | 474,697 | - |