| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 285,904 | -4.1% |
| 2Q25 | 268,557 | -10.5% |
| 1Q25 | 328,770 | +10.7% |
| 4Q24 | 280,946 | +0.6% |
| 3Q24 | 298,121 | +9.1% |
| 2Q24 | 299,922 | +12.6% |
| 1Q24 | 296,997 | +22.3% |
| 4Q23 | 279,136 | -2.5% |
| 3Q23 | 273,214 | +32.6% |
| 2Q23 | 266,303 | +12.5% |
| 1Q23 | 242,898 | +4.2% |
| 4Q22 | 286,274 | +33.3% |
| 3Q22 | 206,034 | +5.0% |
| 2Q22 | 236,662 | +21.5% |
| 1Q22 | 233,137 | +19.1% |
| 4Q21 | 214,742 | -15.4% |
| 3Q21 | 196,130 | - |
| 2Q21 | 194,777 | - |
| 1Q21 | 195,812 | - |
| 4Q20 | 253,940 | - |