| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 692,023 | +30.3% |
| 3Q25 | 652,008 | +22.6% |
| 2Q25 | 621,360 | +16.8% |
| 1Q25 | 600,976 | +14.6% |
| 4Q24 | 531,170 | +3.0% |
| 3Q24 | 531,726 | +1.6% |
| 2Q24 | 531,774 | -7.6% |
| 1Q24 | 524,474 | -5.4% |
| 4Q23 | 515,684 | -15.4% |
| 3Q23 | 523,264 | -10.0% |
| 2Q23 | 575,720 | +2.2% |
| 1Q23 | 554,475 | +9.8% |
| 4Q22 | 609,596 | +16.2% |
| 3Q22 | 581,402 | +13.4% |
| 2Q22 | 563,594 | +13.5% |
| 1Q22 | 504,940 | -0.0% |
| 4Q21 | 524,573 | +1.4% |
| 3Q21 | 512,899 | +7.8% |
| 2Q21 | 496,472 | +14.9% |
| 1Q21 | 505,117 | +24.2% |
| 4Q20 | 517,189 | +22.6% |
| 3Q20 | 475,769 | +21.6% |
| 2Q20 | 432,181 | +6.9% |
| 1Q20 | 406,718 | +18.4% |
| 4Q19 | 421,781 | +39.7% |
| 3Q19 | 391,148 | +27.9% |
| 2Q19 | 404,247 | +36.4% |
| 1Q19 | 343,513 | +20.1% |
| 4Q18 | 302,015 | +9.7% |
| 3Q18 | 305,837 | +9.5% |
| 2Q18 | 296,275 | +3.0% |
| 1Q18 | 285,976 | +1.9% |
| 4Q17 | 275,275 | -12.8% |
| 3Q17 | 279,297 | +4.2% |
| 2Q17 | 287,781 | +14.1% |
| 1Q17 | 280,584 | +35.1% |
| 4Q16 | 315,677 | - |
| 3Q16 | 268,099 | - |
| 2Q16 | 252,258 | - |
| 1Q16 | 207,640 | - |