| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 251,645 | -16.3% |
| 2Q25 | 239,446 | +6.9% |
| 1Q25 | 221,119 | -18.8% |
| 4Q24 | 213,338 | -19.5% |
| 3Q24 | 300,572 | +58.1% |
| 2Q24 | 223,924 | -21.2% |
| 1Q24 | 272,244 | +32.8% |
| 4Q23 | 265,008 | -12.2% |
| 3Q23 | 190,136 | -19.2% |
| 2Q23 | 284,190 | +7.4% |
| 1Q23 | 204,975 | -14.6% |
| 4Q22 | 301,837 | -28.8% |
| 3Q22 | 235,312 | -2.6% |
| 2Q22 | 264,607 | +20.2% |
| 1Q22 | 240,014 | -21.6% |
| 4Q21 | 423,691 | +281.4% |
| 3Q21 | 241,703 | +375.5% |
| 2Q21 | 220,072 | +5.4% |
| 1Q21 | 306,287 | +16.2% |
| 4Q20 | 111,101 | -53.0% |
| 3Q20 | 50,831 | -83.9% |
| 2Q20 | 208,781 | -18.7% |
| 1Q20 | 263,597 | +4.6% |
| 4Q19 | 236,478 | -25.7% |
| 3Q19 | 316,678 | -15.5% |
| 2Q19 | 256,871 | -31.5% |
| 1Q19 | 252,039 | +0.6% |
| 4Q18 | 318,219 | -3.4% |
| 3Q18 | 374,782 | +11.2% |
| 2Q18 | 375,027 | +51.2% |
| 1Q18 | 250,578 | +9.6% |
| 4Q17 | 329,524 | -6.5% |
| 3Q17 | 337,177 | +0.3% |
| 2Q17 | 247,985 | -9.9% |
| 1Q17 | 228,560 | -14.9% |
| 4Q16 | 352,473 | -11.9% |
| 3Q16 | 336,280 | - |
| 2Q16 | 275,303 | - |
| 1Q16 | 268,423 | - |
| 4Q15 | 400,201 | - |