| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 301,341 | -22.6% |
| 2Q25 | 372,655 | +1.5% |
| 1Q25 | 335,172 | +7.4% |
| 4Q24 | 346,770 | +33.4% |
| 3Q24 | 389,479 | +27.3% |
| 2Q24 | 367,328 | -3.9% |
| 1Q24 | 312,056 | -2.6% |
| 4Q23 | 260,009 | -41.6% |
| 3Q23 | 305,927 | -14.6% |
| 2Q23 | 382,417 | -1.0% |
| 1Q23 | 320,462 | +7.4% |
| 4Q22 | 445,040 | +9.6% |
| 3Q22 | 358,425 | +6.4% |
| 2Q22 | 386,130 | -13.9% |
| 1Q22 | 298,324 | -29.5% |
| 4Q21 | 406,192 | -17.7% |
| 3Q21 | 336,914 | -12.6% |
| 2Q21 | 448,409 | +15.9% |
| 1Q21 | 423,162 | -8.4% |
| 4Q20 | 493,843 | -23.3% |
| 3Q20 | 385,322 | -21.0% |
| 2Q20 | 386,898 | -36.4% |
| 1Q20 | 462,097 | -10.7% |
| 4Q19 | 644,052 | -7.7% |
| 3Q19 | 487,954 | -11.2% |
| 2Q19 | 608,060 | +0.3% |
| 1Q19 | 517,397 | -7.5% |
| 4Q18 | 698,108 | -11.8% |
| 3Q18 | 549,271 | -6.4% |
| 2Q18 | 606,122 | -7.2% |
| 1Q18 | 559,508 | -6.3% |
| 4Q17 | 791,060 | -15.4% |
| 3Q17 | 586,987 | -14.2% |
| 2Q17 | 653,252 | -6.7% |
| 1Q17 | 597,022 | +12.3% |
| 4Q16 | 935,245 | +19.2% |
| 3Q16 | 684,107 | - |
| 2Q16 | 700,064 | - |
| 1Q16 | 531,473 | - |
| 4Q15 | 784,558 | - |