| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 178,000 | -4.3% |
| 2Q25 | 207,000 | +3.5% |
| 1Q25 | 198,000 | +16.5% |
| 4Q24 | 245,000 | +10.4% |
| 3Q24 | 186,000 | +6.9% |
| 2Q24 | 200,000 | +16.3% |
| 1Q24 | 170,000 | +3.7% |
| 4Q23 | 222,000 | +22.7% |
| 3Q23 | 174,000 | +22.5% |
| 2Q23 | 172,000 | +3.6% |
| 1Q23 | 164,000 | -8.4% |
| 4Q22 | 181,000 | +9.7% |
| 3Q22 | 142,000 | -2.4% |
| 2Q22 | 166,000 | +8.3% |
| 1Q22 | 179,000 | +10.3% |
| 4Q21 | 165,025 | -24.7% |
| 3Q21 | 145,494 | -16.9% |
| 2Q21 | 153,307 | +8.0% |
| 1Q21 | 162,252 | +0.6% |
| 4Q20 | 219,186 | +38.4% |
| 3Q20 | 175,035 | -5.1% |
| 2Q20 | 141,970 | -20.6% |
| 1Q20 | 161,219 | -10.0% |
| 4Q19 | 158,420 | -48.0% |
| 3Q19 | 184,470 | - |
| 2Q19 | 178,752 | -28.5% |
| 1Q19 | 179,077 | -8.5% |
| 4Q18 | 304,720 | -27.8% |
| 2Q18 | 250,146 | +8.6% |
| 1Q18 | 195,726 | -25.8% |
| 4Q17 | 422,165 | - |
| 3Q17 | 253,510 | - |
| 2Q17 | 230,258 | - |
| 1Q17 | 263,665 | - |