| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 593,990 | -0.9% |
| 2Q25 | 608,539 | +22.5% |
| 1Q25 | 569,691 | +20.1% |
| 4Q24 | 526,249 | +8.1% |
| 3Q24 | 599,521 | +30.3% |
| 2Q24 | 496,925 | +15.1% |
| 1Q24 | 474,239 | +2.0% |
| 4Q23 | 486,778 | +44.8% |
| 3Q23 | 460,158 | +40.5% |
| 2Q23 | 431,758 | +14.9% |
| 1Q23 | 464,796 | +28.0% |
| 4Q22 | 336,091 | -10.7% |
| 3Q22 | 327,492 | -5.6% |
| 2Q22 | 375,745 | +13.3% |
| 1Q22 | 363,128 | +12.7% |
| 4Q21 | 376,253 | -11.7% |
| 3Q21 | 347,032 | +2.9% |
| 2Q21 | 331,765 | +31.8% |
| 1Q21 | 322,213 | +3.6% |
| 4Q20 | 426,047 | +31.9% |
| 3Q20 | 337,410 | -4.6% |
| 2Q20 | 251,761 | -26.5% |
| 1Q20 | 311,158 | +4.8% |
| 4Q19 | 322,917 | -11.3% |
| 3Q19 | 353,813 | +10.7% |
| 2Q19 | 342,496 | +20.0% |
| 1Q19 | 296,792 | +13.4% |
| 4Q18 | 363,926 | +13.3% |
| 3Q18 | 319,503 | -0.6% |
| 2Q18 | 285,413 | +3.7% |
| 1Q18 | 261,789 | -25.2% |
| 4Q17 | 321,240 | - |
| 3Q17 | 321,288 | - |
| 2Q17 | 275,109 | - |
| 1Q17 | 349,958 | - |