| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 136,399 | -5.4% |
| 2Q25 | 136,852 | -10.9% |
| 1Q25 | 140,644 | -8.8% |
| 4Q24 | 160,093 | -2.3% |
| 3Q24 | 144,260 | +6.2% |
| 2Q24 | 153,584 | +18.5% |
| 1Q24 | 154,216 | +14.4% |
| 4Q23 | 163,879 | +19.3% |
| 3Q23 | 135,821 | -5.6% |
| 2Q23 | 129,565 | -15.4% |
| 1Q23 | 134,797 | +3.0% |
| 4Q22 | 137,378 | -14.5% |
| 3Q22 | 143,863 | +13.0% |
| 2Q22 | 153,226 | +11.7% |
| 1Q22 | 130,853 | +18.3% |
| 4Q21 | 160,689 | +18.9% |
| 3Q21 | 127,337 | - |
| 2Q21 | 137,139 | - |
| 1Q21 | 110,596 | - |
| 4Q20 | 135,132 | - |