| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 220,517 | -6.6% |
| 2Q25 | 163,955 | -16.0% |
| 1Q25 | 314,910 | +38.0% |
| 4Q24 | 210,839 | -9.9% |
| 3Q24 | 236,168 | +20.3% |
| 2Q24 | 195,184 | +17.2% |
| 1Q24 | 228,235 | +23.3% |
| 4Q23 | 233,961 | +32.3% |
| 3Q23 | 196,393 | +6.9% |
| 2Q23 | 166,600 | +23.6% |
| 1Q23 | 185,166 | +7.9% |
| 4Q22 | 176,877 | -26.7% |
| 3Q22 | 183,643 | +5.6% |
| 2Q22 | 134,774 | -20.2% |
| 1Q22 | 171,571 | +8.6% |
| 4Q21 | 241,446 | +76.8% |
| 3Q21 | 173,964 | +19.2% |
| 2Q21 | 168,868 | +5.4% |
| 1Q21 | 158,019 | -19.7% |
| 4Q20 | 136,597 | -9.3% |
| 3Q20 | 145,952 | -6.6% |
| 2Q20 | 160,156 | -0.8% |
| 1Q20 | 196,761 | +20.3% |
| 4Q19 | 150,552 | -9.5% |
| 3Q19 | 156,221 | -13.6% |
| 2Q19 | 161,446 | -5.7% |
| 1Q19 | 163,492 | -4.8% |
| 4Q18 | 166,329 | +4.8% |
| 3Q18 | 180,832 | -9.6% |
| 2Q18 | 171,174 | -1.5% |
| 1Q18 | 171,744 | -6.4% |
| 4Q17 | 158,771 | -1.5% |
| 3Q17 | 199,972 | - |
| 2Q17 | 173,855 | - |
| 1Q17 | 183,409 | - |
| 4Q16 | 161,170 | - |