| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 225,878 | -17.3% |
| 2Q25 | 208,068 | -21.9% |
| 1Q25 | 221,445 | -18.4% |
| 4Q24 | 288,126 | +1.1% |
| 3Q24 | 273,029 | +2.5% |
| 2Q24 | 266,537 | +11.1% |
| 1Q24 | 271,360 | +21.0% |
| 4Q23 | 285,126 | +32.2% |
| 3Q23 | 266,479 | +31.9% |
| 2Q23 | 239,882 | -7.3% |
| 1Q23 | 224,259 | -35.0% |
| 4Q22 | 215,636 | -22.2% |
| 3Q22 | 202,099 | -20.6% |
| 2Q22 | 258,687 | +6.5% |
| 1Q22 | 344,978 | +21.1% |
| 4Q21 | 277,074 | +9.3% |
| 3Q21 | 254,492 | - |
| 2Q21 | 242,834 | - |
| 1Q21 | 284,946 | - |
| 4Q20 | 253,435 | - |