| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 305,193 | -4.5% |
| 2Q25 | 279,856 | -0.3% |
| 1Q25 | 303,222 | -10.4% |
| 4Q24 | 320,895 | -19.5% |
| 3Q24 | 319,716 | -17.9% |
| 2Q24 | 280,560 | -8.2% |
| 1Q24 | 338,550 | -19.2% |
| 4Q23 | 398,585 | +0.9% |
| 3Q23 | 389,299 | -1.7% |
| 2Q23 | 305,776 | -11.6% |
| 1Q23 | 418,923 | -4.0% |
| 4Q22 | 395,006 | -1.9% |
| 3Q22 | 396,090 | +8.2% |
| 2Q22 | 345,798 | +12.6% |
| 1Q22 | 436,262 | +8.4% |
| 4Q21 | 402,497 | +7.1% |
| 3Q21 | 366,217 | -4.3% |
| 2Q21 | 307,175 | +7.1% |
| 1Q21 | 402,492 | +63.0% |
| 4Q20 | 375,742 | +53.5% |
| 3Q20 | 382,869 | +69.7% |
| 2Q20 | 286,833 | +29.9% |
| 1Q20 | 246,907 | +18.8% |
| 4Q19 | 244,837 | +22.6% |
| 3Q19 | 225,572 | +15.2% |
| 2Q19 | 220,887 | +27.8% |
| 1Q19 | 207,914 | +28.2% |
| 4Q18 | 199,698 | - |
| 3Q18 | 195,807 | - |
| 2Q18 | 172,829 | - |
| 1Q18 | 162,142 | - |