| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 345,864 | +3.3% |
| 2Q25 | 320,119 | +3.6% |
| 1Q25 | 324,441 | +1.1% |
| 4Q24 | 370,689 | -17.7% |
| 3Q24 | 334,780 | -5.6% |
| 2Q24 | 309,079 | -12.2% |
| 1Q24 | 320,813 | +4.5% |
| 4Q23 | 450,234 | +11.9% |
| 3Q23 | 354,512 | -15.2% |
| 2Q23 | 352,052 | -5.3% |
| 1Q23 | 307,083 | -19.2% |
| 4Q22 | 402,389 | +40.1% |
| 3Q22 | 417,925 | +169.2% |
| 2Q22 | 371,785 | +49.7% |
| 1Q22 | 380,195 | +105.1% |
| 4Q21 | 287,221 | -923.5% |
| 3Q21 | 155,255 | -12.7% |
| 2Q21 | 248,378 | +44.8% |
| 1Q21 | 185,391 | +0.8% |
| 4Q20 | -34,876 | -113.8% |
| 3Q20 | 177,848 | -13.3% |
| 2Q20 | 171,543 | -29.5% |
| 1Q20 | 183,943 | -27.7% |
| 4Q19 | 251,927 | +34.0% |
| 3Q19 | 205,074 | -20.4% |
| 2Q19 | 243,403 | -35.0% |
| 1Q19 | 254,291 | -32.9% |
| 4Q18 | 187,999 | -55.6% |
| 3Q18 | 257,791 | -17.6% |
| 2Q18 | 374,732 | +11.7% |
| 1Q18 | 379,180 | +27.6% |
| 4Q17 | 423,849 | +14.9% |
| 3Q17 | 312,742 | +12.8% |
| 2Q17 | 335,388 | +7.0% |
| 1Q17 | 297,130 | +4.6% |
| 4Q16 | 368,890 | -11.1% |
| 3Q16 | 277,343 | - |
| 2Q16 | 313,440 | - |
| 1Q16 | 284,002 | - |
| 4Q15 | 415,032 | - |