| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 544,130 | -6.0% |
| 2Q25 | 455,738 | -26.0% |
| 1Q25 | 414,203 | -12.1% |
| 4Q24 | 863,150 | +24.2% |
| 3Q24 | 578,801 | +23.7% |
| 2Q24 | 615,551 | +9.5% |
| 1Q24 | 471,161 | -33.7% |
| 4Q23 | 695,121 | -19.5% |
| 3Q23 | 467,877 | -35.8% |
| 2Q23 | 562,118 | -16.1% |
| 1Q23 | 710,498 | -2.2% |
| 4Q22 | 863,157 | +21.0% |
| 3Q22 | 728,726 | -1.7% |
| 2Q22 | 669,786 | +2.5% |
| 1Q22 | 726,196 | +64.5% |
| 4Q21 | 713,264 | +115.3% |
| 3Q21 | 741,232 | +102.4% |
| 2Q21 | 653,219 | +32.3% |
| 1Q21 | 441,331 | +64.2% |
| 4Q20 | 331,301 | -61.5% |
| 3Q20 | 366,295 | -45.5% |
| 2Q20 | 493,784 | -10.8% |
| 1Q20 | 268,857 | -49.0% |
| 4Q19 | 860,178 | +97.5% |
| 3Q19 | 671,670 | +29.2% |
| 2Q19 | 553,852 | +28.3% |
| 1Q19 | 527,249 | -0.1% |
| 4Q18 | 435,575 | -5.2% |
| 3Q18 | 519,983 | +8.4% |
| 2Q18 | 431,691 | -6.2% |
| 1Q18 | 527,816 | -2.9% |
| 4Q17 | 459,421 | -9.0% |
| 3Q17 | 479,902 | +4.2% |
| 2Q17 | 460,196 | +6.9% |
| 1Q17 | 543,638 | +31.9% |
| 4Q16 | 504,861 | -5.8% |
| 3Q16 | 460,420 | - |
| 2Q16 | 430,681 | - |
| 1Q16 | 412,266 | - |
| 4Q15 | 535,783 | - |