| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 296,695 | +10.8% |
| 3Q25 | 280,360 | -2.0% |
| 2Q25 | 272,377 | +0.4% |
| 1Q25 | 273,281 | +2.8% |
| 4Q24 | 267,698 | +10.7% |
| 3Q24 | 286,222 | +7.1% |
| 2Q24 | 271,230 | +10.2% |
| 1Q24 | 265,838 | +23.5% |
| 4Q23 | 241,765 | +15.9% |
| 3Q23 | 267,220 | +33.5% |
| 2Q23 | 246,181 | +20.3% |
| 1Q23 | 215,223 | +1.7% |
| 4Q22 | 208,608 | +5.7% |
| 3Q22 | 200,175 | +0.9% |
| 2Q22 | 204,666 | +11.7% |
| 1Q22 | 211,671 | +11.6% |
| 4Q21 | 197,318 | -5.3% |
| 3Q21 | 198,472 | -8.2% |
| 2Q21 | 183,251 | -12.3% |
| 1Q21 | 189,641 | -22.3% |
| 4Q20 | 208,458 | -0.6% |
| 3Q20 | 216,110 | -0.5% |
| 2Q20 | 208,871 | -10.6% |
| 1Q20 | 244,182 | +5.5% |
| 4Q19 | 209,613 | -13.8% |
| 3Q19 | 217,279 | -8.7% |
| 2Q19 | 233,547 | -3.0% |
| 1Q19 | 231,427 | -3.0% |
| 4Q18 | 243,203 | +10.9% |
| 3Q18 | 238,100 | +2.5% |
| 2Q18 | 240,810 | -4.1% |
| 1Q18 | 238,640 | -3.4% |
| 4Q17 | 219,308 | -13.3% |
| 3Q17 | 232,289 | -7.3% |
| 2Q17 | 251,234 | - |
| 1Q17 | 247,124 | - |
| 4Q16 | 252,807 | - |
| 3Q16 | 250,498 | - |