| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 698,283 | +3.4% |
| 2Q25 | 656,197 | +6.1% |
| 1Q25 | 748,802 | +3.4% |
| 4Q24 | 847,706 | +6.2% |
| 3Q24 | 675,376 | +22.2% |
| 2Q24 | 618,265 | -5.4% |
| 1Q24 | 724,186 | -1.1% |
| 4Q23 | 798,324 | -2.0% |
| 3Q23 | 552,480 | -4.6% |
| 2Q23 | 653,309 | +11.6% |
| 1Q23 | 732,072 | +8.7% |
| 4Q22 | 814,899 | +3.9% |
| 3Q22 | 579,285 | +6.9% |
| 2Q22 | 585,545 | -3.2% |
| 1Q22 | 673,319 | +11.4% |
| 4Q21 | 783,987 | +25.0% |
| 3Q21 | 541,659 | +25.4% |
| 2Q21 | 604,823 | +30.7% |
| 1Q21 | 604,399 | +14.4% |
| 4Q20 | 627,225 | +19.0% |
| 3Q20 | 431,930 | -5.8% |
| 2Q20 | 462,796 | +11.5% |
| 1Q20 | 528,191 | -6.2% |
| 4Q19 | 526,909 | -6.9% |
| 3Q19 | 458,555 | +17.3% |
| 2Q19 | 415,241 | +6.0% |
| 1Q19 | 562,845 | +13.0% |
| 4Q18 | 565,715 | +9.9% |
| 3Q18 | 390,843 | - |
| 2Q18 | 391,659 | +12.9% |
| 1Q18 | 497,959 | +2.7% |
| 4Q17 | 514,760 | +0.7% |
| 2Q17 | 346,780 | +18.0% |
| 1Q17 | 485,103 | +13.7% |
| 4Q16 | 511,040 | +1.5% |
| 3Q16 | 338,017 | - |
| 2Q16 | 293,964 | - |
| 1Q16 | 426,517 | - |
| 4Q15 | 503,722 | - |