| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 264,650 | -5.6% |
| 2Q25 | 245,084 | -27.2% |
| 1Q25 | 326,825 | -6.9% |
| 4Q24 | 319,610 | -26.1% |
| 3Q24 | 280,300 | -30.2% |
| 2Q24 | 336,643 | -5.2% |
| 1Q24 | 350,980 | -6.8% |
| 4Q23 | 432,715 | -28.7% |
| 3Q23 | 401,569 | -34.4% |
| 2Q23 | 355,277 | -23.2% |
| 1Q23 | 376,777 | -21.4% |
| 4Q22 | 606,840 | -15.2% |
| 3Q22 | 611,878 | +18.2% |
| 2Q22 | 462,729 | +3.9% |
| 1Q22 | 479,264 | -0.6% |
| 4Q21 | 715,687 | +40.5% |
| 3Q21 | 517,580 | +17.5% |
| 2Q21 | 445,254 | +26.9% |
| 1Q21 | 482,185 | +53.4% |
| 4Q20 | 509,232 | +67.2% |
| 3Q20 | 440,437 | - |
| 2Q20 | 350,738 | - |
| 1Q20 | 314,297 | - |
| 4Q19 | 304,478 | - |