| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 239,307 | -3.7% |
| 2Q25 | 179,699 | -12.8% |
| 1Q25 | 539,283 | +5.5% |
| 4Q24 | 339,339 | -7.3% |
| 3Q24 | 248,407 | -8.5% |
| 2Q24 | 206,056 | +0.7% |
| 1Q24 | 511,122 | +1.0% |
| 4Q23 | 366,120 | -3.1% |
| 3Q23 | 271,457 | -2.8% |
| 2Q23 | 204,694 | -8.6% |
| 1Q23 | 505,848 | -0.7% |
| 4Q22 | 377,903 | +14.2% |
| 3Q22 | 279,355 | +10.0% |
| 2Q22 | 223,996 | +13.3% |
| 1Q22 | 509,487 | +19.0% |
| 4Q21 | 330,982 | - |
| 3Q21 | 253,877 | - |
| 2Q21 | 197,690 | - |
| 1Q21 | 427,966 | - |