| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 606,000 | -26.7% |
| 3Q25 | 495,000 | -21.6% |
| 2Q25 | 427,000 | +0.7% |
| 1Q25 | 623,000 | +2.3% |
| 4Q24 | 827,000 | +9.2% |
| 3Q24 | 631,000 | +26.5% |
| 2Q24 | 424,000 | +17.8% |
| 1Q24 | 609,000 | -1.5% |
| 4Q23 | 757,000 | +34.5% |
| 3Q23 | 499,000 | -4.8% |
| 2Q23 | 360,000 | +30.4% |
| 1Q23 | 618,000 | -13.0% |
| 4Q22 | 563,000 | -26.5% |
| 3Q22 | 524,000 | -17.7% |
| 2Q22 | 276,000 | -53.4% |
| 1Q22 | 710,000 | -27.8% |
| 4Q21 | 766,000 | +3.4% |
| 3Q21 | 637,000 | +21.8% |
| 2Q21 | 592,000 | +46.2% |
| 1Q21 | 983,000 | +30.7% |
| 4Q20 | 741,000 | +82.1% |
| 3Q20 | 523,000 | -29.0% |
| 2Q20 | 405,000 | -5.6% |
| 1Q20 | 752,000 | -10.3% |
| 4Q19 | 407,000 | -38.1% |
| 3Q19 | 737,000 | -2.3% |
| 2Q19 | 429,000 | -19.7% |
| 1Q19 | 838,000 | +27.4% |
| 2Q18 | 754,000 | +68.7% |
| 1Q18 | 534,000 | +56.1% |
| 4Q18 | 658,000 | +13.1% |
| 3Q18 | 200,000 | -54.1% |
| 1Q18 | 342,000 | +95.4% |
| 4Q17 | 582,000 | -9.5% |
| 3Q17 | 436,000 | +35.0% |
| 2Q17 | 447,000 | - |
| 1Q17 | 175,000 | - |
| 4Q16 | 643,000 | - |
| 3Q16 | 323,000 | - |