| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 551,310 | -0.2% |
| 3Q25 | 454,786 | -0.4% |
| 2Q25 | 471,283 | -0.5% |
| 1Q25 | 482,037 | -4.9% |
| 4Q24 | 552,342 | -1.0% |
| 3Q24 | 456,394 | +3.6% |
| 2Q24 | 473,608 | +7.7% |
| 1Q24 | 507,012 | +7.8% |
| 4Q23 | 557,913 | -6.1% |
| 3Q23 | 440,720 | -16.1% |
| 2Q23 | 439,570 | -12.4% |
| 1Q23 | 470,150 | -21.4% |
| 4Q22 | 594,078 | +10.6% |
| 3Q22 | 525,271 | +25.2% |
| 2Q22 | 502,075 | - |
| 1Q22 | 598,505 | - |
| 4Q21 | 537,120 | -569.8% |
| 3Q21 | 419,524 | - |
| 4Q20 | -114,335 | - |