| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 315,752 | -0.5% |
| 2Q25 | 307,650 | +18.7% |
| 1Q25 | 255,745 | -3.4% |
| 4Q24 | 332,599 | +14.2% |
| 3Q24 | 317,238 | +22.4% |
| 2Q24 | 259,275 | -0.1% |
| 1Q24 | 264,798 | +0.2% |
| 4Q23 | 291,168 | -8.3% |
| 3Q23 | 259,251 | -30.2% |
| 2Q23 | 259,549 | -22.7% |
| 1Q23 | 264,251 | -23.9% |
| 4Q22 | 317,487 | -18.5% |
| 3Q22 | 371,292 | +6.6% |
| 2Q22 | 335,571 | +8.1% |
| 1Q22 | 347,340 | +15.9% |
| 4Q21 | 389,622 | +18.7% |
| 3Q21 | 348,225 | +20.3% |
| 2Q21 | 310,438 | +10.6% |
| 1Q21 | 299,676 | -0.1% |
| 4Q20 | 328,308 | -3.6% |
| 3Q20 | 289,360 | -28.8% |
| 2Q20 | 280,598 | -26.4% |
| 1Q20 | 299,962 | -15.6% |
| 4Q19 | 340,648 | -23.5% |
| 3Q19 | 406,572 | +20.5% |
| 2Q19 | 381,426 | +5.0% |
| 1Q19 | 355,293 | -9.5% |
| 4Q18 | 445,522 | -10.7% |
| 3Q18 | 337,434 | -23.1% |
| 2Q18 | 363,159 | -13.2% |
| 1Q18 | 392,690 | -9.4% |
| 4Q17 | 498,867 | -5.6% |
| 3Q17 | 438,624 | -7.7% |
| 2Q17 | 418,535 | -1.5% |
| 1Q17 | 433,453 | +4.0% |
| 4Q16 | 528,575 | +18.0% |
| 3Q16 | 475,309 | +45.0% |
| 2Q16 | 425,034 | - |
| 1Q16 | 416,741 | - |
| 4Q15 | 447,900 | - |
| 3Q15 | 327,801 | - |