| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 671,153 | -9.5% |
| 2Q25 | 622,352 | -8.6% |
| 1Q25 | 740,261 | +4.8% |
| 4Q24 | 790,960 | -4.9% |
| 3Q24 | 741,731 | +0.8% |
| 2Q24 | 681,030 | +5.3% |
| 1Q24 | 706,562 | -2.6% |
| 4Q23 | 831,716 | +10.1% |
| 3Q23 | 736,143 | +15.9% |
| 2Q23 | 646,538 | +11.5% |
| 1Q23 | 725,163 | +19.4% |
| 4Q22 | 755,539 | +19.9% |
| 3Q22 | 634,932 | +7.7% |
| 2Q22 | 579,978 | +18.6% |
| 1Q22 | 607,304 | +15.4% |
| 4Q21 | 630,130 | +28.9% |
| 3Q21 | 589,644 | +57.1% |
| 2Q21 | 488,942 | +22.3% |
| 1Q21 | 526,166 | +18.0% |
| 4Q20 | 488,735 | +4.0% |
| 3Q20 | 375,415 | -2.8% |
| 2Q20 | 399,832 | +3.0% |
| 1Q20 | 445,951 | -5.2% |
| 4Q19 | 469,731 | +17.2% |
| 3Q19 | 386,057 | +12.1% |
| 2Q19 | 388,352 | +14.6% |
| 1Q19 | 470,531 | +24.2% |
| 4Q18 | 400,871 | +18.6% |
| 3Q18 | 344,315 | +24.0% |
| 2Q18 | 338,995 | +17.9% |
| 1Q18 | 378,861 | +23.0% |
| 4Q17 | 338,122 | +18.8% |
| 3Q17 | 277,718 | +10.7% |
| 2Q17 | 287,630 | +17.8% |
| 1Q17 | 307,946 | +10.5% |
| 4Q16 | 284,557 | +24.1% |
| 3Q16 | 250,944 | - |
| 2Q16 | 244,084 | - |
| 1Q16 | 278,737 | - |
| 4Q15 | 229,254 | - |