| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 203,380 | -13.2% |
| 2Q25 | 249,998 | -33.3% |
| 1Q25 | 258,917 | +8.9% |
| 4Q24 | 286,221 | -31.3% |
| 3Q24 | 234,376 | +13.4% |
| 2Q24 | 375,029 | +13.5% |
| 1Q24 | 237,712 | +1.2% |
| 4Q23 | 416,422 | +115.7% |
| 3Q23 | 206,763 | +19.0% |
| 2Q23 | 330,354 | +79.7% |
| 1Q23 | 234,922 | +22.4% |
| 4Q22 | 193,081 | -57.2% |
| 3Q22 | 173,748 | -63.3% |
| 2Q22 | 183,881 | -56.2% |
| 1Q22 | 191,918 | -49.8% |
| 4Q21 | 451,512 | +5.5% |
| 3Q21 | 473,684 | +244.4% |
| 2Q21 | 419,385 | +66.8% |
| 1Q21 | 382,578 | -10.6% |
| 2Q20 | 137,548 | -70.7% |
| 1Q20 | 251,451 | -34.7% |
| 4Q20 | 428,136 | -3.2% |
| 3Q20 | 601,833 | +53.2% |
| 1Q20 | 384,937 | +2.3% |
| 4Q19 | 442,254 | +31.7% |
| 3Q19 | 392,751 | -3.5% |
| 2Q19 | 469,968 | +46.4% |
| 1Q19 | 376,292 | +10.6% |
| 4Q18 | 335,832 | +3.6% |
| 3Q18 | 407,187 | +11.3% |
| 2Q18 | 321,067 | +2.3% |
| 1Q18 | 340,338 | +9.6% |
| 4Q17 | 324,242 | +6.7% |
| 3Q17 | 365,746 | +27.2% |
| 2Q17 | 313,963 | - |
| 1Q17 | 310,433 | - |
| 4Q16 | 303,941 | - |
| 3Q16 | 287,443 | - |