| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 740,596 | -1.4% |
| 3Q25 | 504,062 | +0.2% |
| 2Q25 | 598,104 | +24.9% |
| 1Q25 | 695,650 | +2.7% |
| 4Q24 | 751,314 | +9.6% |
| 3Q24 | 503,111 | +16.6% |
| 2Q24 | 479,010 | -11.5% |
| 1Q24 | 677,457 | +0.6% |
| 4Q23 | 685,772 | +32.7% |
| 3Q23 | 431,631 | +32.3% |
| 2Q23 | 541,542 | +5.5% |
| 1Q23 | 673,523 | +1.4% |
| 4Q22 | 516,850 | -16.3% |
| 3Q22 | 326,292 | -19.1% |
| 2Q22 | 513,551 | +34.2% |
| 1Q22 | 664,126 | +20.5% |
| 4Q21 | 617,570 | +11.4% |
| 3Q21 | 403,462 | +48.8% |
| 2Q21 | 382,622 | -15.0% |
| 1Q21 | 551,054 | +10.1% |
| 4Q20 | 554,468 | +5.4% |
| 3Q20 | 271,179 | -1.8% |
| 2Q20 | 449,951 | +14.6% |
| 1Q20 | 500,397 | +1.2% |
| 4Q19 | 526,081 | +13.5% |
| 3Q19 | 276,130 | +3.7% |
| 2Q19 | 392,591 | +22.3% |
| 1Q19 | 494,572 | +4.8% |
| 4Q18 | 463,313 | +23.6% |
| 3Q18 | 266,204 | +6.4% |
| 2Q18 | 321,019 | -6.5% |
| 1Q18 | 472,064 | +5.1% |
| 4Q17 | 374,942 | -2.3% |
| 3Q17 | 250,117 | +20.9% |
| 2Q17 | 343,396 | +38.4% |
| 1Q17 | 448,991 | -11.7% |
| 4Q16 | 383,639 | - |
| 3Q16 | 206,933 | - |
| 2Q16 | 248,163 | - |
| 1Q16 | 508,291 | - |