| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 491,908 | +98.3% |
| 3Q25 | 138,070 | -20.3% |
| 2Q25 | 361,655 | -24.1% |
| 1Q25 | 163,084 | -63.1% |
| 4Q24 | 248,004 | -36.6% |
| 3Q24 | 173,148 | -50.2% |
| 2Q24 | 476,439 | - |
| 1Q24 | 441,397 | -21.4% |
| 4Q23 | 391,373 | +2.1% |
| 3Q23 | 347,539 | +12.7% |
| 1Q23 | 561,826 | +67.1% |
| 4Q22 | 383,176 | -27.4% |
| 3Q22 | 308,502 | +2.2% |
| 2Q22 | 198,210 | -38.8% |
| 1Q22 | 336,180 | +0.5% |
| 4Q21 | 528,085 | +92.2% |
| 3Q21 | 301,731 | -30.9% |
| 2Q21 | 323,725 | -11.6% |
| 1Q21 | 334,390 | -24.4% |
| 4Q20 | 274,698 | -26.5% |
| 3Q20 | 436,859 | +96.4% |
| 2Q20 | 366,205 | +14.0% |
| 1Q20 | 442,186 | +57.4% |
| 4Q19 | 373,603 | -5.7% |
| 3Q19 | 222,468 | -20.0% |
| 2Q19 | 321,365 | +21.3% |
| 1Q19 | 280,950 | +17.1% |
| 4Q18 | 396,160 | -1.1% |
| 3Q18 | 277,936 | +15.0% |
| 2Q18 | 264,924 | -4.7% |
| 1Q18 | 239,932 | -14.8% |
| 4Q17 | 400,729 | +32.1% |
| 3Q17 | 241,632 | -20.8% |
| 2Q17 | 277,879 | - |
| 1Q17 | 281,705 | - |
| 4Q16 | 303,263 | - |
| 3Q16 | 305,056 | - |