| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 176,727 | -17.7% |
| 2Q25 | 248,506 | +6.8% |
| 1Q25 | 187,613 | +25.4% |
| 4Q24 | 203,132 | -9.0% |
| 3Q24 | 214,659 | +49.7% |
| 2Q24 | 232,700 | +5.2% |
| 1Q24 | 149,630 | -52.6% |
| 4Q23 | 223,243 | -20.7% |
| 3Q23 | 143,440 | -68.3% |
| 2Q23 | 221,270 | -18.7% |
| 1Q23 | 315,934 | +22.0% |
| 4Q22 | 281,655 | +60.6% |
| 3Q22 | 452,766 | +118.9% |
| 2Q22 | 272,031 | +98.9% |
| 1Q22 | 259,000 | +44.1% |
| 4Q21 | 175,401 | +116.8% |
| 3Q21 | 206,807 | +123.3% |
| 2Q21 | 136,784 | +46.0% |
| 1Q21 | 179,749 | -13.2% |
| 4Q20 | 80,891 | -63.5% |
| 3Q20 | 92,601 | -38.5% |
| 2Q20 | 93,715 | -28.7% |
| 1Q20 | 207,045 | +22.4% |
| 4Q19 | 221,438 | +27.6% |
| 3Q19 | 150,693 | -25.8% |
| 2Q19 | 131,481 | -27.3% |
| 1Q19 | 169,219 | -1.9% |
| 4Q18 | 173,527 | +5.3% |
| 3Q18 | 203,100 | +23.4% |
| 2Q18 | 180,919 | +29.4% |
| 1Q18 | 172,419 | +20.1% |
| 4Q17 | 164,859 | +3.5% |
| 3Q17 | 164,634 | +13.7% |
| 2Q17 | 139,808 | -13.0% |
| 1Q17 | 143,556 | -20.1% |
| 4Q16 | 159,224 | +2.0% |
| 3Q16 | 144,845 | - |
| 2Q16 | 160,630 | - |
| 1Q16 | 179,579 | - |
| 4Q15 | 156,051 | - |