| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 631,907 | -3.9% |
| 2Q25 | 633,053 | -4.4% |
| 1Q25 | 753,496 | +0.6% |
| 4Q24 | 880,141 | +11.4% |
| 3Q24 | 657,746 | -6.1% |
| 2Q24 | 662,483 | +7.1% |
| 1Q24 | 749,256 | -4.0% |
| 4Q23 | 789,834 | +4.0% |
| 3Q23 | 700,361 | +28.1% |
| 2Q23 | 618,703 | +10.7% |
| 1Q23 | 780,584 | +21.3% |
| 4Q22 | 759,234 | +4.5% |
| 3Q22 | 546,897 | -4.5% |
| 2Q22 | 558,871 | -14.8% |
| 1Q22 | 643,710 | -4.8% |
| 4Q21 | 726,803 | +5.7% |
| 3Q21 | 572,901 | -9.4% |
| 2Q21 | 656,029 | +2.4% |
| 1Q21 | 676,438 | -3.9% |
| 4Q20 | 687,824 | -17.8% |
| 3Q20 | 632,584 | -12.2% |
| 2Q20 | 640,436 | -22.2% |
| 1Q20 | 703,794 | -13.4% |
| 4Q19 | 836,961 | -2.9% |
| 3Q19 | 720,160 | -2.7% |
| 2Q19 | 823,547 | +19.2% |
| 1Q19 | 812,618 | +14.0% |
| 4Q18 | 861,522 | +8.5% |
| 3Q18 | 740,468 | +15.1% |
| 2Q18 | 691,027 | +22.0% |
| 1Q18 | 713,130 | +13.8% |
| 4Q17 | 794,202 | +26.8% |
| 3Q17 | 643,598 | +5.1% |
| 2Q17 | 566,405 | -0.6% |
| 1Q17 | 626,632 | -15.8% |
| 4Q16 | 626,239 | -14.3% |
| 3Q16 | 612,116 | - |
| 2Q16 | 569,788 | - |
| 1Q16 | 744,044 | - |
| 4Q15 | 730,406 | - |