| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 752,600 | -0.6% |
| 2Q25 | 785,037 | +0.3% |
| 1Q25 | 753,964 | -1.2% |
| 4Q24 | 757,217 | +11.4% |
| 3Q24 | 757,271 | +11.0% |
| 2Q24 | 782,507 | +17.5% |
| 1Q24 | 763,220 | +26.4% |
| 4Q23 | 679,429 | +13.8% |
| 3Q23 | 682,451 | +16.0% |
| 2Q23 | 665,757 | +19.1% |
| 1Q23 | 603,894 | +29.4% |
| 4Q22 | 597,165 | +20.3% |
| 3Q22 | 588,353 | +53.5% |
| 2Q22 | 558,860 | +56.5% |
| 1Q22 | 466,756 | +29.9% |
| 4Q21 | 496,308 | -4.6% |
| 3Q21 | 383,204 | -20.2% |
| 2Q21 | 357,022 | +2.6% |
| 1Q21 | 359,201 | -21.2% |
| 4Q20 | 520,110 | +15.1% |
| 3Q20 | 480,415 | -1.6% |
| 2Q20 | 347,866 | -28.4% |
| 1Q20 | 455,708 | +53.7% |
| 4Q19 | 451,852 | +60.8% |
| 3Q19 | 488,112 | +68.5% |
| 2Q19 | 485,759 | +63.0% |
| 1Q19 | 296,560 | +1.1% |
| 4Q18 | 280,932 | +14.4% |
| 3Q18 | 289,625 | -8.8% |
| 2Q18 | 298,019 | -5.1% |
| 1Q18 | 293,441 | +0.6% |
| 4Q17 | 245,498 | -7.6% |
| 3Q17 | 317,690 | - |
| 2Q17 | 313,998 | - |
| 1Q17 | 291,738 | - |
| 4Q16 | 265,745 | - |