| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 635,603 | +7.6% |
| 2Q25 | 594,385 | -1.4% |
| 1Q25 | 639,872 | +2.8% |
| 4Q24 | 627,763 | +5.3% |
| 3Q24 | 590,864 | +7.5% |
| 2Q24 | 602,654 | +10.0% |
| 1Q24 | 622,217 | +11.2% |
| 4Q23 | 596,215 | +10.5% |
| 3Q23 | 549,629 | +5.0% |
| 2Q23 | 547,773 | +8.3% |
| 1Q23 | 559,463 | +9.7% |
| 4Q22 | 539,638 | +7.2% |
| 3Q22 | 523,471 | +8.9% |
| 2Q22 | 505,798 | +8.8% |
| 1Q22 | 509,986 | +16.7% |
| 4Q21 | 503,562 | +19.0% |
| 3Q21 | 480,832 | +22.7% |
| 2Q21 | 465,072 | +24.9% |
| 1Q21 | 436,877 | +18.1% |
| 4Q20 | 423,193 | +23.2% |
| 3Q20 | 392,008 | +27.3% |
| 2Q20 | 372,400 | +13.6% |
| 1Q20 | 369,768 | +18.3% |
| 4Q19 | 343,385 | +12.0% |
| 3Q19 | 307,900 | +18.5% |
| 2Q19 | 327,779 | +27.6% |
| 1Q19 | 312,529 | +39.7% |
| 4Q18 | 306,592 | +55.9% |
| 3Q18 | 259,896 | +20.4% |
| 2Q18 | 256,881 | +24.1% |
| 1Q18 | 223,641 | +0.3% |
| 4Q17 | 196,614 | -4.5% |
| 3Q17 | 215,884 | +18.8% |
| 2Q17 | 207,032 | +38.3% |
| 1Q17 | 222,873 | +58.1% |
| 4Q16 | 205,776 | +71.0% |
| 3Q16 | 181,678 | - |
| 2Q16 | 149,685 | - |
| 1Q16 | 140,944 | - |
| 4Q15 | 120,306 | - |