| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 495,627 | -4.5% |
| 2Q25 | 480,476 | -3.9% |
| 1Q25 | 361,684 | +28.5% |
| 4Q24 | 805,645 | +145.9% |
| 3Q24 | 518,956 | +110.8% |
| 2Q24 | 500,047 | +32.0% |
| 1Q24 | 281,545 | -30.8% |
| 4Q23 | 327,624 | -48.3% |
| 3Q23 | 246,159 | -64.2% |
| 2Q23 | 378,815 | -47.5% |
| 1Q23 | 406,820 | -35.6% |
| 4Q22 | 633,788 | +38.8% |
| 3Q22 | 687,718 | +12.4% |
| 2Q22 | 720,944 | +10.7% |
| 1Q22 | 631,781 | +10.5% |
| 4Q21 | 456,763 | +24.0% |
| 3Q21 | 611,595 | +81.7% |
| 2Q21 | 651,477 | +46.9% |
| 1Q21 | 571,948 | +3.6% |
| 4Q20 | 368,342 | -30.9% |
| 3Q20 | 336,679 | -28.1% |
| 2Q20 | 443,425 | -34.0% |
| 1Q20 | 551,949 | -22.4% |
| 4Q19 | 532,953 | -22.4% |
| 3Q19 | 468,472 | -25.6% |
| 2Q19 | 671,530 | +1.5% |
| 1Q19 | 710,845 | +14.0% |
| 4Q18 | 686,666 | +17.9% |
| 3Q18 | 629,691 | +22.7% |
| 2Q18 | 661,808 | +12.2% |
| 1Q18 | 623,745 | +24.3% |
| 4Q17 | 582,228 | +15.2% |
| 3Q17 | 513,139 | +14.7% |
| 2Q17 | 589,938 | +3.5% |
| 1Q17 | 501,988 | -13.4% |
| 4Q16 | 505,489 | +2.1% |
| 3Q16 | 447,553 | - |
| 2Q16 | 570,106 | - |
| 1Q16 | 579,746 | - |
| 4Q15 | 495,036 | - |