| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 442,346 | +21.6% |
| 2Q25 | 468,524 | +13.6% |
| 1Q25 | 511,440 | -4.1% |
| 4Q24 | 417,462 | +1.4% |
| 3Q24 | 363,792 | +7.0% |
| 2Q24 | 412,596 | +0.6% |
| 1Q24 | 533,374 | +12.6% |
| 4Q23 | 411,682 | +32.3% |
| 3Q23 | 340,055 | +24.8% |
| 2Q23 | 410,312 | +38.2% |
| 1Q23 | 473,597 | +1.9% |
| 4Q22 | 311,187 | -12.4% |
| 3Q22 | 272,475 | -20.6% |
| 2Q22 | 296,904 | -25.8% |
| 1Q22 | 464,912 | -15.7% |
| 4Q21 | 355,087 | -23.2% |
| 3Q21 | 343,218 | +4.2% |
| 2Q21 | 400,308 | +59.2% |
| 1Q21 | 551,659 | +40.0% |
| 4Q20 | 462,613 | +15.4% |
| 3Q20 | 329,469 | -18.2% |
| 2Q20 | 251,504 | -27.9% |
| 1Q20 | 393,956 | -13.7% |
| 4Q19 | 400,731 | +33.4% |
| 3Q19 | 402,955 | +8.8% |
| 2Q19 | 348,770 | +6.2% |
| 1Q19 | 456,752 | +13.1% |
| 4Q18 | 300,390 | -23.5% |
| 3Q18 | 370,194 | +7.7% |
| 2Q18 | 328,435 | -8.9% |
| 1Q18 | 403,913 | -11.0% |
| 4Q17 | 392,919 | +16.4% |
| 3Q17 | 343,729 | -6.9% |
| 2Q17 | 360,494 | -3.7% |
| 1Q17 | 453,855 | -11.8% |
| 4Q16 | 337,588 | -21.4% |
| 3Q16 | 369,213 | - |
| 2Q16 | 374,521 | - |
| 1Q16 | 514,407 | - |
| 4Q15 | 429,303 | - |