| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 401,330 | +10.4% |
| 2Q25 | 383,080 | -2.2% |
| 1Q25 | 371,647 | +1.0% |
| 4Q24 | 410,573 | +0.5% |
| 3Q24 | 363,662 | +20.0% |
| 2Q24 | 391,574 | +12.1% |
| 1Q24 | 367,857 | +19.7% |
| 4Q23 | 408,477 | +18.6% |
| 3Q23 | 303,133 | +14.5% |
| 2Q23 | 349,282 | +25.0% |
| 1Q23 | 307,229 | -3.2% |
| 4Q22 | 344,439 | +19.1% |
| 3Q22 | 264,788 | +29.1% |
| 2Q22 | 279,449 | +4.6% |
| 1Q22 | 317,466 | +18.0% |
| 4Q21 | 289,197 | +16.1% |
| 3Q21 | 205,045 | -1.6% |
| 2Q21 | 267,153 | +40.5% |
| 1Q21 | 269,023 | +25.6% |
| 4Q20 | 249,011 | +25.8% |
| 3Q20 | 208,447 | +31.8% |
| 2Q20 | 190,100 | +3.3% |
| 1Q20 | 214,176 | +24.9% |
| 4Q19 | 197,871 | -23.8% |
| 3Q19 | 158,176 | -10.9% |
| 2Q19 | 183,998 | -20.7% |
| 1Q19 | 171,463 | -30.5% |
| 4Q18 | 259,776 | +58.8% |
| 3Q18 | 177,479 | -35.1% |
| 2Q18 | 232,080 | +53.2% |
| 1Q18 | 246,662 | +53.2% |
| 4Q17 | 163,581 | -0.7% |
| 3Q17 | 273,375 | +83.3% |
| 2Q17 | 151,519 | -5.4% |
| 1Q17 | 161,030 | -9.2% |
| 4Q16 | 164,739 | +13.6% |
| 3Q16 | 149,155 | - |
| 2Q16 | 160,134 | - |
| 1Q16 | 177,363 | - |
| 4Q15 | 145,045 | - |