| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 863,388 | +27.8% |
| 1Q25 | 813,291 | +27.9% |
| 4Q24 | 778,070 | +18.8% |
| 3Q24 | 623,743 | -2.2% |
| 2Q24 | 675,386 | +0.7% |
| 1Q24 | 635,964 | -2.3% |
| 4Q23 | 654,750 | +2.9% |
| 3Q23 | 637,856 | -3.2% |
| 2Q23 | 670,482 | -3.0% |
| 1Q23 | 651,170 | +0.3% |
| 4Q22 | 636,271 | +8.3% |
| 3Q22 | 658,933 | -5.3% |
| 2Q22 | 690,902 | +27.4% |
| 1Q22 | 649,133 | +25.5% |
| 4Q21 | 587,580 | +9.9% |
| 3Q21 | 696,113 | +14.7% |
| 2Q21 | 542,184 | -12.8% |
| 1Q21 | 517,136 | -7.9% |
| 4Q20 | 534,484 | +0.6% |
| 3Q20 | 606,760 | -0.8% |
| 2Q20 | 621,569 | +14.3% |
| 1Q20 | 561,546 | -6.7% |
| 4Q19 | 531,408 | +7.4% |
| 3Q19 | 611,624 | +12.9% |
| 2Q19 | 543,973 | +24.4% |
| 1Q19 | 601,720 | +35.0% |
| 4Q18 | 494,638 | +12.8% |
| 3Q18 | 541,590 | +18.3% |
| 2Q18 | 437,450 | +4.4% |
| 1Q18 | 445,659 | +7.5% |
| 4Q17 | 438,400 | +24.6% |
| 3Q17 | 457,929 | +8.4% |
| 2Q17 | 418,835 | - |
| 1Q17 | 414,485 | - |
| 4Q16 | 351,975 | - |
| 3Q16 | 422,501 | - |