| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 694,607 | +20.1% |
| 2Q25 | 660,934 | +18.6% |
| 1Q25 | 761,115 | +25.5% |
| 4Q24 | 701,585 | +21.3% |
| 3Q24 | 578,265 | +5.5% |
| 2Q24 | 557,123 | -0.4% |
| 1Q24 | 606,688 | -8.9% |
| 4Q23 | 578,403 | +0.2% |
| 3Q23 | 548,241 | -2.9% |
| 2Q23 | 559,394 | +4.3% |
| 1Q23 | 665,939 | +5.1% |
| 4Q22 | 577,260 | +5.9% |
| 3Q22 | 564,772 | +8.1% |
| 2Q22 | 536,433 | +3.8% |
| 1Q22 | 633,350 | +10.5% |
| 4Q21 | 545,354 | -1.9% |
| 3Q21 | 522,685 | +6.9% |
| 2Q21 | 516,945 | +12.8% |
| 1Q21 | 572,916 | -7.0% |
| 4Q20 | 555,858 | -1.2% |
| 3Q20 | 488,830 | -8.7% |
| 2Q20 | 458,251 | -15.6% |
| 1Q20 | 615,715 | +2.6% |
| 4Q19 | 562,428 | +0.8% |
| 3Q19 | 535,380 | +1.5% |
| 2Q19 | 543,250 | +11.5% |
| 1Q19 | 600,153 | -1.7% |
| 4Q18 | 558,202 | +2.8% |
| 3Q18 | 527,636 | +12.6% |
| 2Q18 | 487,026 | +10.5% |
| 1Q18 | 610,363 | +7.9% |
| 4Q17 | 543,012 | +12.3% |
| 3Q17 | 468,491 | +10.8% |
| 2Q17 | 440,688 | -2.2% |
| 1Q17 | 565,840 | +31.9% |
| 4Q16 | 483,657 | +20.3% |
| 3Q16 | 422,980 | - |
| 2Q16 | 450,438 | - |
| 1Q16 | 428,893 | - |
| 4Q15 | 402,176 | - |