| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 187,836 | +0.6% |
| 2Q25 | 216,993 | +10.2% |
| 1Q25 | 202,194 | +5.4% |
| 4Q24 | 196,978 | -2.5% |
| 3Q24 | 186,669 | -3.9% |
| 2Q24 | 196,916 | -3.8% |
| 1Q24 | 191,861 | +4.9% |
| 4Q23 | 202,124 | +10.8% |
| 3Q23 | 194,195 | +5.3% |
| 2Q23 | 204,753 | +8.0% |
| 1Q23 | 182,812 | -2.7% |
| 4Q22 | 182,356 | -1.9% |
| 3Q22 | 184,347 | +4.7% |
| 2Q22 | 189,608 | +18.9% |
| 1Q22 | 187,928 | +15.0% |
| 4Q21 | 185,794 | +11.7% |
| 3Q21 | 176,009 | +17.9% |
| 2Q21 | 159,503 | +27.1% |
| 1Q21 | 163,413 | -16.9% |
| 4Q20 | 166,390 | -11.8% |
| 3Q20 | 149,317 | -33.8% |
| 2Q20 | 125,445 | -47.2% |
| 1Q20 | 196,694 | -27.2% |
| 4Q19 | 188,718 | -31.9% |
| 3Q19 | 225,498 | -17.6% |
| 2Q19 | 237,772 | -11.6% |
| 1Q19 | 270,154 | -0.7% |
| 4Q18 | 276,991 | +0.5% |
| 3Q18 | 273,692 | -0.5% |
| 2Q18 | 268,915 | +12.4% |
| 1Q18 | 272,182 | -7.1% |
| 4Q17 | 275,623 | +21.8% |
| 3Q17 | 275,110 | -13.5% |
| 2Q17 | 239,182 | -28.7% |
| 1Q17 | 292,858 | -9.3% |
| 4Q16 | 226,345 | -29.2% |
| 3Q16 | 318,135 | - |
| 2Q16 | 335,620 | - |
| 1Q16 | 322,776 | - |
| 4Q15 | 319,890 | - |