| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 307,919 | +3.3% |
| 2Q25 | 313,347 | -8.3% |
| 1Q25 | 219,783 | -31.9% |
| 4Q24 | 342,592 | -8.2% |
| 3Q24 | 298,214 | -20.2% |
| 2Q24 | 341,721 | -8.6% |
| 1Q24 | 322,703 | -22.4% |
| 4Q23 | 373,168 | -20.2% |
| 3Q23 | 373,520 | -9.3% |
| 2Q23 | 373,931 | -6.6% |
| 1Q23 | 416,019 | +3.8% |
| 4Q22 | 467,539 | +20.2% |
| 3Q22 | 411,668 | +24.2% |
| 2Q22 | 400,371 | +14.3% |
| 1Q22 | 400,742 | +22.6% |
| 4Q21 | 388,985 | +22.8% |
| 3Q21 | 331,525 | +41.0% |
| 2Q21 | 350,273 | -3.9% |
| 1Q21 | 326,920 | -5.8% |
| 4Q20 | 316,800 | -15.6% |
| 3Q20 | 235,095 | -29.2% |
| 2Q20 | 364,638 | -0.9% |
| 1Q20 | 346,987 | -5.0% |
| 4Q19 | 375,402 | +1.4% |
| 3Q19 | 331,944 | -19.3% |
| 2Q19 | 367,846 | -19.3% |
| 1Q19 | 365,393 | -15.3% |
| 4Q18 | 370,073 | -13.4% |
| 3Q18 | 411,275 | +13.9% |
| 2Q18 | 455,649 | +34.9% |
| 1Q18 | 431,343 | +55.0% |
| 4Q17 | 427,390 | +11.2% |
| 3Q17 | 361,217 | +27.7% |
| 2Q17 | 337,757 | +5.6% |
| 1Q17 | 278,373 | +8.8% |
| 4Q16 | 384,484 | +13.4% |
| 3Q16 | 282,974 | - |
| 2Q16 | 319,862 | - |
| 1Q16 | 255,945 | - |
| 4Q15 | 339,172 | - |