| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 407,739 | +32.3% |
| 3Q25 | 656,632 | +164.9% |
| 2Q25 | 298,112 | +7.4% |
| 1Q25 | 338,064 | +4.2% |
| 4Q24 | 308,302 | +2.6% |
| 3Q24 | 247,925 | +0.8% |
| 2Q24 | 277,579 | -3.4% |
| 1Q24 | 324,426 | -0.5% |
| 4Q23 | 300,463 | +11.1% |
| 3Q23 | 245,911 | -16.9% |
| 2Q23 | 287,322 | -13.8% |
| 1Q23 | 326,210 | -6.7% |
| 4Q22 | 270,355 | +10.9% |
| 3Q22 | 295,824 | +0.4% |
| 2Q22 | 333,220 | +36.0% |
| 1Q22 | 349,714 | +16.6% |
| 4Q21 | 243,720 | +177.0% |
| 3Q21 | 294,500 | - |
| 2Q21 | 245,027 | -0.8% |
| 1Q21 | 300,039 | +11.1% |
| 4Q20 | 87,974 | -53.7% |
| 2Q20 | 247,070 | - |
| 1Q20 | 270,126 | +7.9% |
| 4Q19 | 190,173 | +35.8% |
| 3Q19 | 187,650 | +29.1% |
| 1Q19 | 250,383 | +16.3% |
| 4Q18 | 140,033 | - |
| 3Q18 | 145,307 | - |
| 2Q18 | 197,978 | - |
| 1Q18 | 215,359 | - |