| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 414,031 | -26.1% |
| 2Q25 | 443,503 | -22.6% |
| 1Q25 | 432,378 | -29.0% |
| 4Q24 | 500,689 | -9.9% |
| 3Q24 | 560,510 | +13.5% |
| 2Q24 | 573,059 | +7.3% |
| 1Q24 | 608,636 | +48.2% |
| 4Q23 | 555,654 | +50.0% |
| 3Q23 | 493,844 | +26.4% |
| 2Q23 | 533,920 | +32.0% |
| 1Q23 | 410,821 | +28.6% |
| 4Q22 | 370,491 | +19.3% |
| 3Q22 | 390,614 | +65.3% |
| 2Q22 | 404,407 | +54.8% |
| 1Q22 | 319,429 | +46.4% |
| 4Q21 | 310,508 | +25.2% |
| 3Q21 | 236,347 | -5.2% |
| 2Q21 | 261,166 | -31.6% |
| 1Q21 | 218,173 | -60.0% |
| 4Q20 | 248,028 | -67.2% |
| 3Q20 | 249,339 | -66.1% |
| 2Q20 | 381,976 | -53.9% |
| 1Q20 | 545,690 | -11.2% |
| 4Q19 | 755,530 | +7.3% |
| 3Q19 | 735,203 | +20.4% |
| 2Q19 | 828,015 | +28.8% |
| 1Q19 | 614,469 | +20.9% |
| 4Q18 | 704,426 | - |
| 3Q18 | 610,431 | - |
| 2Q18 | 642,718 | - |
| 1Q18 | 508,165 | - |