| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 436,215 | +14.2% |
| 2Q25 | 456,573 | +12.7% |
| 1Q25 | 399,455 | -6.1% |
| 4Q24 | 378,314 | -4.8% |
| 3Q24 | 381,864 | +2.6% |
| 2Q24 | 405,231 | +0.4% |
| 1Q24 | 425,269 | +3.9% |
| 4Q23 | 397,319 | -7.3% |
| 3Q23 | 372,194 | -5.7% |
| 2Q23 | 403,488 | +3.1% |
| 1Q23 | 409,241 | 0.0% |
| 4Q22 | 428,493 | +4.9% |
| 3Q22 | 394,628 | +3.6% |
| 2Q22 | 391,211 | +11.8% |
| 1Q22 | 409,037 | +13.8% |
| 4Q21 | 408,655 | +28.3% |
| 3Q21 | 381,031 | +34.6% |
| 2Q21 | 349,894 | +26.5% |
| 1Q21 | 359,592 | +1.8% |
| 4Q20 | 318,457 | +8.2% |
| 3Q20 | 282,989 | - |
| 2Q20 | 276,518 | - |
| 1Q20 | 353,366 | - |
| 4Q19 | 294,377 | - |