| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 372,665 | -1.2% |
| 2Q25 | 436,753 | -9.7% |
| 1Q25 | 420,500 | -30.4% |
| 4Q24 | 448,827 | -5.6% |
| 3Q24 | 377,231 | -14.1% |
| 2Q24 | 483,521 | +0.7% |
| 1Q24 | 604,011 | +24.9% |
| 4Q23 | 475,551 | -7.0% |
| 3Q23 | 438,992 | +1.2% |
| 2Q23 | 480,159 | -3.8% |
| 1Q23 | 483,770 | -2.6% |
| 4Q22 | 511,398 | -9.9% |
| 3Q22 | 433,646 | -14.5% |
| 2Q22 | 499,217 | -7.1% |
| 1Q22 | 496,467 | -13.4% |
| 4Q21 | 567,289 | -14.8% |
| 3Q21 | 506,906 | -16.4% |
| 2Q21 | 537,552 | -27.9% |
| 1Q21 | 573,204 | -20.4% |
| 4Q20 | 665,598 | -22.3% |
| 3Q20 | 605,991 | +78.8% |
| 2Q20 | 746,014 | +111.0% |
| 1Q20 | 720,542 | +80.5% |
| 4Q19 | 856,151 | +66.3% |
| 3Q19 | 339,009 | -38.5% |
| 2Q19 | 353,567 | -48.3% |
| 1Q19 | 399,096 | -46.6% |
| 4Q18 | 514,729 | +77.0% |
| 3Q18 | 550,899 | +208.7% |
| 2Q18 | 683,311 | - |
| 1Q18 | 747,067 | +2087.7% |
| 4Q17 | 290,840 | +4.0% |
| 3Q17 | 178,451 | -32.4% |
| 1Q17 | 34,149 | -91.9% |
| 4Q16 | 279,573 | +11.2% |
| 3Q16 | 263,935 | - |
| 2Q16 | 388,980 | - |
| 1Q16 | 423,057 | - |
| 4Q15 | 251,478 | - |