| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 310,872 | -13.8% |
| 2Q25 | 295,135 | +12.4% |
| 1Q25 | 382,872 | +59.9% |
| 4Q24 | 484,925 | +59.8% |
| 3Q24 | 360,790 | -10.0% |
| 2Q24 | 262,668 | -4.8% |
| 1Q24 | 239,449 | -23.4% |
| 4Q23 | 303,379 | -25.2% |
| 3Q23 | 400,901 | -5.5% |
| 2Q23 | 275,800 | -32.6% |
| 1Q23 | 312,750 | -13.9% |
| 4Q22 | 405,454 | -7.9% |
| 3Q22 | 424,399 | -2.2% |
| 2Q22 | 409,125 | -0.6% |
| 1Q22 | 363,213 | -12.3% |
| 4Q21 | 440,238 | -10.1% |
| 3Q21 | 434,133 | +53.2% |
| 2Q21 | 411,549 | +58.3% |
| 1Q21 | 414,248 | +1.8% |
| 4Q20 | 489,724 | +20.8% |
| 3Q20 | 283,424 | -12.6% |
| 2Q20 | 259,908 | -31.5% |
| 1Q20 | 406,982 | +14.5% |
| 4Q19 | 405,352 | +11.9% |
| 3Q19 | 324,375 | +14.3% |
| 2Q19 | 379,381 | +1.2% |
| 1Q19 | 355,493 | -15.3% |
| 4Q18 | 362,143 | -11.7% |
| 3Q18 | 283,807 | -18.3% |
| 2Q18 | 375,023 | +6.6% |
| 1Q18 | 419,464 | -6.4% |
| 4Q17 | 410,064 | -12.9% |
| 3Q17 | 347,325 | -16.8% |
| 2Q17 | 351,724 | -11.5% |
| 1Q17 | 448,282 | +1.6% |
| 4Q16 | 471,001 | +16.6% |
| 3Q16 | 417,224 | - |
| 2Q16 | 397,237 | - |
| 1Q16 | 441,329 | - |
| 4Q15 | 403,998 | - |