| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 286,557 | +4.3% |
| 2Q25 | 376,576 | -5.4% |
| 1Q25 | 420,164 | +17.4% |
| 4Q24 | 429,770 | +15.0% |
| 3Q24 | 274,824 | -32.5% |
| 2Q24 | 398,026 | +2.9% |
| 1Q24 | 357,881 | +42.1% |
| 4Q23 | 373,767 | +31.6% |
| 3Q23 | 406,929 | +12.4% |
| 2Q23 | 386,864 | +1.2% |
| 1Q23 | 251,779 | -35.6% |
| 4Q22 | 284,015 | -23.9% |
| 3Q22 | 362,195 | +48.5% |
| 2Q22 | 382,150 | +77.5% |
| 1Q22 | 391,243 | +105.6% |
| 4Q21 | 373,366 | +98.8% |
| 3Q21 | 243,928 | +44.9% |
| 2Q21 | 215,346 | -8.4% |
| 1Q21 | 190,255 | -10.8% |
| 4Q20 | 187,774 | -12.9% |
| 3Q20 | 168,293 | -53.3% |
| 2Q20 | 235,161 | -33.2% |
| 1Q20 | 213,290 | -49.4% |
| 4Q19 | 215,651 | -37.9% |
| 3Q19 | 360,101 | +1.5% |
| 2Q19 | 352,020 | -13.9% |
| 1Q19 | 421,676 | +4.8% |
| 4Q18 | 347,458 | -15.7% |
| 3Q18 | 354,767 | -13.3% |
| 2Q18 | 409,018 | -1.6% |
| 1Q18 | 402,429 | +50.8% |
| 4Q17 | 412,101 | +51.1% |
| 3Q17 | 409,317 | +47.4% |
| 2Q17 | 415,539 | +2.2% |
| 1Q17 | 266,818 | -60.1% |
| 4Q16 | 272,751 | -34.3% |
| 3Q16 | 277,628 | -7.8% |
| 2Q16 | 406,404 | - |
| 1Q16 | 667,991 | - |
| 4Q15 | 415,149 | - |
| 3Q15 | 301,211 | - |