| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 429,154 | +34.9% |
| 3Q25 | 475,147 | +31.8% |
| 2Q25 | 452,040 | +10.5% |
| 1Q25 | 443,818 | +6.0% |
| 4Q24 | 318,022 | +2.1% |
| 3Q24 | 360,613 | +8.6% |
| 2Q24 | 409,185 | +16.3% |
| 1Q24 | 418,756 | +10.9% |
| 4Q23 | 311,403 | +4.8% |
| 3Q23 | 331,909 | +23.4% |
| 2Q23 | 351,778 | -15.3% |
| 1Q23 | 377,641 | +12.2% |
| 4Q22 | 297,059 | +5.4% |
| 3Q22 | 268,882 | -15.6% |
| 2Q22 | 415,424 | +26.8% |
| 1Q22 | 336,711 | +16.4% |
| 4Q21 | 281,944 | +4.8% |
| 3Q21 | 318,461 | +50.3% |
| 2Q21 | 327,661 | -5.5% |
| 1Q21 | 289,365 | +23.0% |
| 4Q20 | 268,977 | +39.3% |
| 3Q20 | 211,952 | -15.5% |
| 2Q20 | 346,741 | -8.8% |
| 1Q20 | 235,328 | -14.4% |
| 4Q19 | 193,121 | -11.7% |
| 3Q19 | 250,958 | +29.6% |
| 2Q19 | 380,270 | +12.3% |
| 1Q19 | 274,849 | +8.7% |
| 4Q18 | 218,616 | -7.2% |
| 3Q18 | 193,578 | +3.3% |
| 2Q18 | 338,759 | -3.1% |
| 1Q18 | 252,815 | +23.6% |
| 4Q17 | 235,598 | - |
| 3Q17 | 187,320 | - |
| 2Q17 | 349,599 | - |
| 1Q17 | 204,532 | - |