| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 830,000 | -10.0% |
| 2Q25 | 964,000 | +14.8% |
| 1Q25 | 937,000 | +5.8% |
| 4Q24 | 964,000 | -3.4% |
| 3Q24 | 922,000 | +8.5% |
| 2Q24 | 840,000 | -6.8% |
| 1Q24 | 886,000 | +2.3% |
| 4Q23 | 998,000 | +22.6% |
| 3Q23 | 850,000 | +0.6% |
| 2Q23 | 901,000 | +16.1% |
| 1Q23 | 866,000 | +16.4% |
| 4Q22 | 814,000 | +6.5% |
| 3Q22 | 845,000 | +19.4% |
| 2Q22 | 776,000 | +0.5% |
| 1Q22 | 744,000 | +4.9% |
| 4Q21 | 764,000 | -3.8% |
| 3Q21 | 708,000 | +14.2% |
| 2Q21 | 772,000 | +10.3% |
| 1Q21 | 709,000 | +2.9% |
| 4Q20 | 794,000 | -9.2% |
| 3Q20 | 620,000 | -16.8% |
| 2Q20 | 700,000 | -15.7% |
| 1Q20 | 689,000 | -12.5% |
| 4Q19 | 874,000 | -1.5% |
| 3Q19 | 745,000 | 0.0% |
| 2Q19 | 830,000 | -1.3% |
| 1Q19 | 787,000 | -4.4% |
| 4Q18 | 887,000 | +2.9% |
| 3Q18 | 745,000 | -5.2% |
| 2Q18 | 841,000 | -5.4% |
| 1Q18 | 823,000 | -5.6% |
| 4Q17 | 862,000 | +2.9% |
| 3Q17 | 786,000 | -7.7% |
| 2Q17 | 889,000 | +0.1% |
| 1Q17 | 872,000 | +2.2% |
| 4Q16 | 838,000 | -11.6% |
| 3Q16 | 852,000 | - |
| 2Q16 | 888,000 | - |
| 1Q16 | 853,000 | - |
| 4Q15 | 948,000 | - |