| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 274,933 | +7.1% |
| 2Q25 | 558,391 | +6.8% |
| 1Q25 | 285,051 | -24.1% |
| 4Q24 | 391,254 | +50.7% |
| 3Q24 | 256,815 | -29.4% |
| 2Q24 | 522,785 | +4.4% |
| 1Q24 | 375,697 | +16.1% |
| 4Q23 | 259,619 | -31.3% |
| 3Q23 | 363,743 | +30.1% |
| 2Q23 | 500,959 | -3.4% |
| 1Q23 | 323,584 | +59.9% |
| 4Q22 | 377,829 | -9.6% |
| 3Q22 | 279,653 | -13.7% |
| 2Q22 | 518,652 | -1.7% |
| 1Q22 | 202,379 | -50.8% |
| 4Q21 | 417,914 | -3.9% |
| 3Q21 | 323,929 | -12.2% |
| 2Q21 | 527,745 | +5.5% |
| 1Q21 | 411,658 | -0.7% |
| 4Q20 | 434,869 | -2.5% |
| 3Q20 | 368,793 | -9.8% |
| 2Q20 | 500,458 | -6.1% |
| 1Q20 | 414,372 | -6.0% |
| 4Q19 | 445,816 | -19.0% |
| 3Q19 | 408,812 | -15.0% |
| 2Q19 | 533,032 | -9.6% |
| 1Q19 | 440,965 | +9.3% |
| 4Q18 | 550,511 | +10.1% |
| 3Q18 | 480,709 | -4.4% |
| 2Q18 | 589,697 | -4.2% |
| 1Q18 | 403,377 | -13.9% |
| 4Q17 | 500,187 | -7.1% |
| 3Q17 | 503,070 | +1.8% |
| 2Q17 | 615,322 | +5.4% |
| 1Q17 | 468,473 | -12.7% |
| 4Q16 | 538,385 | +6.1% |
| 3Q16 | 493,972 | - |
| 2Q16 | 583,793 | - |
| 1Q16 | 536,622 | - |
| 4Q15 | 507,408 | - |