| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 298,970 | -18.9% |
| 3Q25 | 484,046 | +16.8% |
| 2Q25 | 419,061 | +0.8% |
| 1Q25 | 451,100 | +8.7% |
| 4Q24 | 368,651 | +30.0% |
| 3Q24 | 414,377 | +10.3% |
| 2Q24 | 415,908 | -14.2% |
| 1Q24 | 414,824 | -13.5% |
| 4Q23 | 283,534 | -22.7% |
| 3Q23 | 375,806 | -5.6% |
| 2Q23 | 484,916 | +35.6% |
| 1Q23 | 479,651 | +10.5% |
| 4Q22 | 366,573 | +32.8% |
| 3Q22 | 398,308 | +43.9% |
| 2Q22 | 357,730 | +55.9% |
| 1Q22 | 434,143 | +10.0% |
| 4Q21 | 276,110 | -17.1% |
| 3Q21 | 276,755 | -30.4% |
| 2Q21 | 229,515 | -43.7% |
| 1Q21 | 394,635 | -14.6% |
| 4Q20 | 332,938 | -14.6% |
| 3Q20 | 397,703 | +5.1% |
| 2Q20 | 407,924 | +14.5% |
| 1Q20 | 462,250 | +4.7% |
| 4Q19 | 389,938 | +6.0% |
| 3Q19 | 378,520 | -4.1% |
| 2Q19 | 356,227 | +1.5% |
| 1Q19 | 441,465 | -1.4% |
| 4Q18 | 367,706 | +4.6% |
| 3Q18 | 394,817 | +13.9% |
| 2Q18 | 350,821 | -2.3% |
| 1Q18 | 447,800 | +2.4% |
| 4Q17 | 351,565 | -2.0% |
| 3Q17 | 346,719 | -11.4% |
| 2Q17 | 359,017 | - |
| 1Q17 | 437,186 | - |
| 4Q16 | 358,681 | - |
| 3Q16 | 391,404 | - |