| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 250,944 | +10.1% |
| 3Q25 | 283,520 | +13.5% |
| 2Q25 | 255,067 | +19.7% |
| 1Q25 | 271,374 | +12.9% |
| 4Q24 | 227,906 | +23.9% |
| 3Q24 | 249,839 | +7.1% |
| 2Q24 | 213,142 | +66.0% |
| 1Q24 | 240,419 | +44.8% |
| 4Q23 | 183,905 | +92.6% |
| 3Q23 | 233,309 | +61.6% |
| 2Q23 | 128,361 | -17.5% |
| 1Q23 | 166,026 | -18.6% |
| 4Q22 | 95,510 | -42.2% |
| 3Q22 | 144,330 | -12.3% |
| 2Q22 | 155,672 | -14.2% |
| 1Q22 | 204,008 | -11.5% |
| 4Q21 | 165,285 | +27.3% |
| 3Q21 | 164,561 | -11.5% |
| 2Q21 | 181,381 | -13.5% |
| 1Q21 | 230,629 | -3.3% |
| 4Q20 | 129,830 | -38.3% |
| 3Q20 | 185,974 | -19.8% |
| 2Q20 | 209,783 | -12.2% |
| 1Q20 | 238,536 | -14.0% |
| 4Q19 | 210,336 | -1.2% |
| 3Q19 | 231,873 | -10.1% |
| 2Q19 | 239,050 | +5.3% |
| 1Q19 | 277,301 | +6.7% |
| 4Q18 | 212,852 | +21.0% |
| 3Q18 | 257,861 | -11.1% |
| 2Q18 | 227,028 | -9.5% |
| 1Q18 | 259,946 | -6.4% |
| 4Q17 | 175,920 | -8.7% |
| 3Q17 | 290,031 | +23.8% |
| 2Q17 | 250,735 | +16.7% |
| 1Q17 | 277,856 | -9.6% |
| 4Q16 | 192,707 | - |
| 3Q16 | 234,318 | - |
| 2Q16 | 214,870 | - |
| 1Q16 | 307,423 | - |