| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 318,958 | +56.8% |
| 3Q25 | 247,059 | -17.9% |
| 2Q25 | 231,686 | +14.0% |
| 1Q25 | 218,565 | +15.0% |
| 4Q24 | 203,442 | -39.4% |
| 3Q24 | 301,067 | +61.6% |
| 2Q24 | 203,224 | +7.5% |
| 1Q24 | 190,003 | +19.0% |
| 4Q23 | 335,452 | +92.5% |
| 3Q23 | 186,330 | -3.6% |
| 2Q23 | 189,118 | -6.8% |
| 1Q23 | 159,641 | +8.6% |
| 4Q22 | 174,266 | - |
| 3Q22 | 193,253 | -24.6% |
| 2Q22 | 202,893 | - |
| 1Q22 | 146,947 | -49.7% |
| 3Q21 | 256,406 | +8.0% |
| 1Q21 | 292,174 | +24.1% |
| 4Q20 | 529,853 | -8.3% |
| 3Q20 | 237,373 | +17.1% |
| 2Q20 | 129,579 | -7.2% |
| 1Q20 | 235,360 | +57.4% |
| 4Q19 | 577,806 | +41.3% |
| 3Q19 | 202,699 | +48.6% |
| 2Q19 | 139,559 | -22.6% |
| 1Q19 | 149,484 | -15.2% |
| 4Q18 | 408,985 | +81.0% |
| 3Q18 | 136,447 | -11.9% |
| 2Q18 | 180,340 | +15.7% |
| 1Q18 | 176,271 | +11.9% |
| 4Q17 | 225,966 | +33.3% |
| 3Q17 | 154,961 | -8.5% |
| 2Q17 | 155,844 | +25.9% |
| 1Q17 | 157,569 | +37.7% |
| 4Q16 | 169,562 | - |
| 3Q16 | 169,278 | - |
| 2Q16 | 123,765 | - |
| 1Q16 | 114,399 | - |