| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 248,490 | +3.2% |
| 2Q25 | 250,765 | +1.5% |
| 1Q25 | 259,608 | +18.0% |
| 4Q24 | 232,056 | -4.8% |
| 3Q24 | 240,802 | +4.7% |
| 2Q24 | 247,055 | -1.0% |
| 1Q24 | 220,015 | -15.4% |
| 4Q23 | 243,850 | -20.6% |
| 3Q23 | 229,920 | -31.7% |
| 2Q23 | 249,659 | -25.2% |
| 1Q23 | 260,208 | -25.3% |
| 4Q22 | 307,047 | -4.9% |
| 3Q22 | 336,771 | -1.9% |
| 2Q22 | 333,699 | -4.8% |
| 1Q22 | 348,168 | +7.4% |
| 4Q21 | 322,817 | +1.9% |
| 3Q21 | 343,218 | +17.2% |
| 2Q21 | 350,356 | +18.1% |
| 1Q21 | 324,145 | +0.8% |
| 4Q20 | 316,833 | +10.1% |
| 3Q20 | 292,739 | -6.9% |
| 2Q20 | 296,745 | -1.5% |
| 1Q20 | 321,422 | -2.9% |
| 4Q19 | 287,835 | -14.8% |
| 3Q19 | 314,428 | -16.7% |
| 2Q19 | 301,176 | -22.0% |
| 1Q19 | 331,114 | -8.7% |
| 4Q18 | 337,971 | -9.2% |
| 3Q18 | 377,650 | -5.9% |
| 2Q18 | 386,160 | +3.0% |
| 1Q18 | 362,643 | +6.3% |
| 4Q17 | 372,318 | +23.2% |
| 3Q17 | 401,153 | +31.1% |
| 2Q17 | 374,891 | +20.0% |
| 1Q17 | 341,145 | +6.7% |
| 4Q16 | 302,286 | -8.6% |
| 3Q16 | 306,068 | - |
| 2Q16 | 312,507 | - |
| 1Q16 | 319,614 | - |
| 4Q15 | 330,643 | - |