| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 264,816 | +11.1% |
| 2Q25 | 220,926 | -15.8% |
| 1Q25 | 216,978 | -19.1% |
| 4Q24 | 276,541 | -2.0% |
| 3Q24 | 238,263 | -18.4% |
| 2Q24 | 262,460 | -3.9% |
| 1Q24 | 268,237 | +6.5% |
| 4Q23 | 282,234 | -5.1% |
| 3Q23 | 291,905 | +13.6% |
| 2Q23 | 273,084 | +1.4% |
| 1Q23 | 251,775 | -2.5% |
| 4Q22 | 297,538 | +1.2% |
| 3Q22 | 256,983 | +3.7% |
| 2Q22 | 269,196 | +5.7% |
| 1Q22 | 258,108 | +12.5% |
| 4Q21 | 293,898 | +39.7% |
| 3Q21 | 247,716 | +39.2% |
| 2Q21 | 254,785 | +33.9% |
| 1Q21 | 229,331 | +1.9% |
| 4Q20 | 210,325 | -18.3% |
| 3Q20 | 177,898 | -41.7% |
| 2Q20 | 190,293 | -29.3% |
| 1Q20 | 225,052 | -16.2% |
| 4Q19 | 257,371 | -14.7% |
| 3Q19 | 305,320 | +15.0% |
| 2Q19 | 269,277 | +1.7% |
| 1Q19 | 268,654 | -4.0% |
| 4Q18 | 301,875 | -4.5% |
| 3Q18 | 265,551 | -11.0% |
| 2Q18 | 264,652 | -8.4% |
| 1Q18 | 279,876 | -5.1% |
| 4Q17 | 316,048 | -3.4% |
| 3Q17 | 298,514 | -1.6% |
| 2Q17 | 288,794 | +6.5% |
| 1Q17 | 294,952 | +3.4% |
| 4Q16 | 327,312 | +6.1% |
| 3Q16 | 303,522 | - |
| 2Q16 | 271,068 | - |
| 1Q16 | 285,243 | - |
| 4Q15 | 308,460 | - |