| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 485,013 | +10.2% |
| 2Q25 | 570,784 | +5.3% |
| 1Q25 | 636,560 | +3.0% |
| 4Q24 | 730,540 | +1.4% |
| 3Q24 | 440,185 | +12.0% |
| 2Q24 | 542,280 | +15.0% |
| 1Q24 | 617,912 | -6.8% |
| 4Q23 | 720,100 | -2.5% |
| 3Q23 | 393,019 | -19.5% |
| 2Q23 | 471,492 | +8.3% |
| 1Q23 | 662,685 | +14.2% |
| 4Q22 | 738,609 | +36.4% |
| 3Q22 | 488,186 | +44.5% |
| 2Q22 | 435,276 | +42.0% |
| 1Q22 | 580,344 | +35.6% |
| 4Q21 | 541,587 | +18.1% |
| 3Q21 | 337,936 | -15.1% |
| 2Q21 | 306,539 | -26.5% |
| 1Q21 | 428,129 | +29.4% |
| 4Q20 | 458,764 | -4.4% |
| 3Q20 | 397,926 | +32.7% |
| 2Q20 | 417,150 | +27.6% |
| 1Q20 | 330,894 | -10.0% |
| 4Q19 | 479,656 | +12.3% |
| 3Q19 | 299,773 | -14.4% |
| 2Q19 | 326,859 | -12.0% |
| 1Q19 | 367,845 | -16.8% |
| 4Q18 | 426,931 | -4.9% |
| 3Q18 | 350,266 | +10.2% |
| 2Q18 | 371,589 | -9.9% |
| 1Q18 | 442,061 | -9.9% |
| 4Q17 | 449,141 | -19.9% |
| 3Q17 | 317,802 | -11.2% |
| 2Q17 | 412,586 | -2.2% |
| 1Q17 | 490,829 | +3.4% |
| 4Q16 | 561,014 | +14.3% |
| 3Q16 | 357,746 | - |
| 2Q16 | 421,655 | - |
| 1Q16 | 474,581 | - |
| 4Q15 | 490,911 | - |