| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 324,703 | -1.7% |
| 3Q25 | 394,299 | +24.7% |
| 2Q25 | 386,190 | +15.5% |
| 1Q25 | 364,676 | +14.6% |
| 4Q24 | 330,199 | -3.3% |
| 3Q24 | 316,238 | -9.1% |
| 2Q24 | 334,313 | -16.2% |
| 1Q24 | 318,275 | -19.5% |
| 4Q23 | 341,516 | -11.5% |
| 3Q23 | 347,791 | -8.7% |
| 2Q23 | 398,921 | +2.7% |
| 1Q23 | 395,604 | +9.1% |
| 4Q22 | 385,858 | +5.6% |
| 3Q22 | 380,839 | +17.0% |
| 2Q22 | 388,351 | +12.8% |
| 1Q22 | 362,503 | +18.6% |
| 4Q21 | 365,360 | -4.0% |
| 3Q21 | 325,607 | +2.4% |
| 2Q21 | 344,206 | -2.1% |
| 1Q21 | 305,524 | -1.9% |
| 4Q20 | 380,408 | +1.5% |
| 3Q20 | 317,933 | +10.4% |
| 2Q20 | 351,588 | +41.0% |
| 1Q20 | 311,511 | +39.6% |
| 4Q19 | 374,617 | +42.4% |
| 3Q19 | 288,088 | +24.2% |
| 2Q19 | 249,351 | -5.1% |
| 1Q19 | 223,175 | +0.4% |
| 4Q18 | 263,076 | +20.8% |
| 3Q18 | 231,905 | +22.7% |
| 2Q18 | 262,875 | +48.1% |
| 1Q18 | 222,307 | +40.3% |
| 4Q17 | 217,714 | - |
| 3Q17 | 188,934 | - |
| 2Q17 | 177,531 | - |
| 1Q17 | 158,432 | - |