| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 257,106 | +7.8% |
| 2Q25 | 244,451 | -3.3% |
| 1Q25 | 223,588 | -7.7% |
| 4Q24 | 228,848 | -8.8% |
| 3Q24 | 238,485 | +0.2% |
| 2Q24 | 252,676 | +2.3% |
| 1Q24 | 242,298 | -8.0% |
| 4Q23 | 250,799 | -28.9% |
| 3Q23 | 237,902 | -31.9% |
| 2Q23 | 247,080 | -12.8% |
| 1Q23 | 263,390 | -0.7% |
| 4Q22 | 352,977 | +22.5% |
| 3Q22 | 349,458 | +26.1% |
| 2Q22 | 283,364 | +3.8% |
| 1Q22 | 265,289 | +3.0% |
| 4Q21 | 288,160 | +30.7% |
| 3Q21 | 277,037 | +25.3% |
| 2Q21 | 272,914 | +10.3% |
| 1Q21 | 257,499 | +18.1% |
| 4Q20 | 220,553 | -16.6% |
| 3Q20 | 221,135 | - |
| 2Q20 | 247,524 | - |
| 1Q20 | 218,044 | - |
| 4Q19 | 264,343 | - |