| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 475,059 | +27.3% |
| 2Q25 | 454,020 | +24.1% |
| 1Q25 | 452,206 | +4.9% |
| 4Q24 | 430,829 | -5.7% |
| 3Q24 | 373,241 | -6.3% |
| 2Q24 | 365,966 | +5.8% |
| 1Q24 | 431,065 | +13.6% |
| 4Q23 | 456,759 | +20.3% |
| 3Q23 | 398,444 | -1.1% |
| 2Q23 | 345,759 | +3.9% |
| 1Q23 | 379,400 | -12.9% |
| 4Q22 | 379,767 | +5.7% |
| 3Q22 | 402,718 | -6.0% |
| 2Q22 | 332,894 | -27.3% |
| 1Q22 | 435,786 | -12.3% |
| 4Q21 | 359,316 | +46.7% |
| 3Q21 | 428,207 | +67.3% |
| 2Q21 | 457,791 | +32.6% |
| 1Q21 | 496,797 | +21.7% |
| 4Q20 | 245,013 | -28.6% |
| 3Q20 | 255,914 | -34.4% |
| 2Q20 | 345,339 | +22.9% |
| 1Q20 | 408,095 | -7.6% |
| 4Q19 | 343,263 | +11.9% |
| 3Q19 | 390,044 | +24.3% |
| 2Q19 | 280,990 | -35.5% |
| 1Q19 | 441,441 | +17.5% |
| 4Q18 | 306,827 | -19.5% |
| 3Q18 | 313,747 | +6.2% |
| 2Q18 | 435,476 | +37.3% |
| 1Q18 | 375,613 | +44.2% |
| 4Q17 | 381,141 | +20.0% |
| 3Q17 | 295,552 | +4.6% |
| 2Q17 | 317,126 | +66.8% |
| 1Q17 | 260,570 | -19.7% |
| 4Q16 | 317,527 | +2.3% |
| 3Q16 | 282,679 | - |
| 2Q16 | 190,103 | - |
| 1Q16 | 324,494 | - |
| 4Q15 | 310,478 | - |