| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 478,560 | -17.2% |
| 2Q25 | 462,892 | -27.8% |
| 1Q25 | 542,159 | -0.2% |
| 3Q24 | 577,807 | -28.5% |
| 2Q24 | 640,849 | -14.9% |
| 1Q24 | 543,502 | -29.4% |
| 4Q23 | 781,202 | -14.5% |
| 3Q23 | 807,638 | -13.7% |
| 2Q23 | 752,967 | -11.2% |
| 1Q23 | 770,026 | -4.9% |
| 4Q22 | 913,840 | +19.1% |
| 3Q22 | 935,851 | +36.5% |
| 2Q22 | 847,847 | +28.3% |
| 1Q22 | 809,768 | +23.1% |
| 4Q21 | 767,421 | +32.8% |
| 3Q21 | 685,457 | +32.8% |
| 2Q21 | 660,891 | +40.3% |
| 1Q21 | 657,917 | +33.9% |
| 4Q20 | 578,066 | +19.2% |
| 3Q20 | 516,014 | +13.3% |
| 2Q20 | 471,008 | +10.7% |
| 1Q20 | 491,333 | +0.7% |
| 4Q19 | 485,019 | +2.3% |
| 3Q19 | 455,606 | +9.1% |
| 2Q19 | 425,582 | +10.9% |
| 1Q19 | 488,132 | +8.4% |
| 4Q18 | 474,209 | -2.7% |
| 3Q18 | 417,754 | +18.1% |
| 2Q18 | 383,621 | +0.2% |
| 1Q18 | 450,153 | +2.4% |
| 4Q17 | 487,172 | +3.2% |
| 3Q17 | 353,594 | -14.2% |
| 2Q17 | 382,744 | +13.0% |
| 1Q17 | 439,744 | +22.0% |
| 4Q16 | 472,260 | +58.0% |
| 3Q16 | 412,240 | - |
| 2Q16 | 338,712 | - |
| 1Q16 | 360,576 | - |
| 4Q15 | 298,947 | - |