| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 273,726 | -15.0% |
| 1Q25 | 298,767 | +1.2% |
| 4Q24 | 322,087 | +8.7% |
| 3Q24 | 289,503 | +4.3% |
| 2Q24 | 302,073 | -6.8% |
| 1Q24 | 295,146 | +13.1% |
| 4Q23 | 296,330 | +4.0% |
| 3Q23 | 277,592 | +7.1% |
| 2Q23 | 324,024 | +3.1% |
| 1Q23 | 260,854 | -16.4% |
| 4Q22 | 284,858 | -9.6% |
| 3Q22 | 259,265 | -14.5% |
| 2Q22 | 314,336 | -8.0% |
| 1Q22 | 311,942 | -7.5% |
| 4Q21 | 315,092 | +2.7% |
| 3Q21 | 303,229 | -10.4% |
| 2Q21 | 341,645 | +0.5% |
| 1Q21 | 337,374 | -1.1% |
| 4Q20 | 306,802 | +10.0% |
| 3Q20 | 338,593 | +0.1% |
| 2Q20 | 340,019 | +3.1% |
| 1Q20 | 341,125 | +2.8% |
| 4Q19 | 278,975 | -14.7% |
| 3Q19 | 338,390 | +0.7% |
| 2Q19 | 329,953 | +17.4% |
| 1Q19 | 331,949 | +21.5% |
| 4Q18 | 327,059 | +21.2% |
| 3Q18 | 336,099 | +24.0% |
| 2Q18 | 280,958 | +0.1% |
| 1Q18 | 273,155 | -3.4% |
| 4Q17 | 269,868 | -5.0% |
| 3Q17 | 271,112 | -9.8% |
| 2Q17 | 280,674 | -13.5% |
| 1Q17 | 282,881 | -5.9% |
| 4Q16 | 284,068 | +13.3% |
| 3Q16 | 300,634 | - |
| 2Q16 | 324,453 | - |
| 1Q16 | 300,520 | - |
| 4Q15 | 250,616 | - |