| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 832,817 | +18.7% |
| 2Q25 | 853,222 | +19.7% |
| 1Q25 | 919,878 | +16.7% |
| 4Q24 | 766,900 | +9.4% |
| 3Q24 | 701,346 | -1.3% |
| 2Q24 | 712,818 | +5.6% |
| 1Q24 | 788,025 | +13.2% |
| 4Q23 | 701,290 | +13.0% |
| 3Q23 | 710,407 | +29.6% |
| 2Q23 | 674,988 | +25.3% |
| 1Q23 | 696,215 | +18.3% |
| 4Q22 | 620,517 | +5.0% |
| 3Q22 | 548,275 | +7.1% |
| 2Q22 | 538,814 | -3.6% |
| 1Q22 | 588,697 | +18.6% |
| 4Q21 | 591,058 | +45.3% |
| 3Q21 | 511,973 | +81.4% |
| 2Q21 | 559,000 | +99.4% |
| 1Q21 | 496,166 | +99.3% |
| 4Q20 | 406,669 | +60.8% |
| 3Q20 | 282,240 | +3.3% |
| 2Q20 | 280,397 | -2.8% |
| 1Q20 | 248,989 | -30.6% |
| 4Q19 | 252,831 | -22.6% |
| 3Q19 | 273,136 | -15.1% |
| 2Q19 | 288,447 | -14.2% |
| 1Q19 | 358,667 | -22.2% |
| 4Q18 | 326,678 | -11.8% |
| 3Q18 | 321,848 | -11.5% |
| 2Q18 | 336,025 | -1.8% |
| 1Q18 | 461,279 | +0.7% |
| 4Q17 | 370,376 | -19.2% |
| 3Q17 | 363,858 | -24.6% |
| 2Q17 | 342,182 | -26.6% |
| 1Q17 | 458,257 | -17.5% |
| 4Q16 | 458,265 | +8.2% |
| 3Q16 | 482,856 | - |
| 2Q16 | 465,991 | - |
| 1Q16 | 555,476 | - |
| 4Q15 | 423,389 | - |