| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 350,817 | -45.1% |
| 2Q25 | 358,457 | -7.9% |
| 1Q25 | 383,146 | -9.2% |
| 4Q24 | 454,140 | -2.9% |
| 3Q24 | 638,809 | +56.2% |
| 2Q24 | 389,269 | -5.2% |
| 1Q24 | 421,811 | -1.0% |
| 4Q23 | 467,889 | -8.8% |
| 3Q23 | 408,929 | -8.3% |
| 2Q23 | 410,599 | -7.3% |
| 1Q23 | 425,999 | -5.9% |
| 4Q22 | 513,262 | -0.6% |
| 3Q22 | 445,745 | +2.7% |
| 2Q22 | 442,956 | +4.0% |
| 1Q22 | 452,521 | +5.4% |
| 4Q21 | 516,246 | +9.3% |
| 3Q21 | 434,043 | +6.6% |
| 2Q21 | 425,918 | +17.8% |
| 1Q21 | 429,142 | +4.1% |
| 4Q20 | 472,378 | -1.0% |
| 3Q20 | 407,280 | -0.5% |
| 2Q20 | 361,476 | -10.8% |
| 1Q20 | 412,127 | -0.8% |
| 4Q19 | 477,031 | +10.8% |
| 3Q19 | 409,362 | +12.5% |
| 2Q19 | 405,393 | +12.5% |
| 1Q19 | 415,350 | +14.9% |
| 4Q18 | 430,586 | +14.0% |
| 3Q18 | 363,885 | +13.0% |
| 2Q18 | 360,470 | +20.0% |
| 1Q18 | 361,587 | +21.8% |
| 4Q17 | 377,670 | +37.3% |
| 3Q17 | 322,106 | - |
| 2Q17 | 300,375 | +24.9% |
| 1Q17 | 296,794 | +20.0% |
| 4Q16 | 274,988 | +23.5% |
| 2Q16 | 240,437 | - |
| 1Q16 | 247,417 | - |
| 4Q15 | 222,686 | - |