| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 767,265 | +49.6% |
| 3Q25 | 210,750 | +11.1% |
| 2Q25 | 192,074 | -23.8% |
| 1Q25 | 209,131 | -9.4% |
| 4Q24 | 512,815 | +293.7% |
| 3Q24 | 189,634 | -0.5% |
| 2Q24 | 251,936 | -29.0% |
| 1Q24 | 230,915 | -39.1% |
| 4Q23 | 130,253 | -22.3% |
| 3Q23 | 190,665 | +9.1% |
| 2Q23 | 354,672 | +19.0% |
| 1Q23 | 379,378 | +111.8% |
| 4Q22 | 167,673 | +0.6% |
| 3Q22 | 174,813 | +3.5% |
| 2Q22 | 297,951 | -11.3% |
| 1Q22 | 179,133 | +5.6% |
| 4Q21 | 166,735 | +16.4% |
| 3Q21 | 168,967 | -8.8% |
| 2Q21 | 335,805 | -47.4% |
| 1Q21 | 169,661 | +9.8% |
| 4Q20 | 143,203 | -21.0% |
| 3Q20 | 185,243 | -52.6% |
| 2Q20 | 638,240 | +203.5% |
| 1Q20 | 154,573 | -50.0% |
| 4Q19 | 181,172 | - |
| 3Q19 | 391,077 | - |
| 2Q19 | 210,260 | - |
| 1Q19 | 308,944 | - |