| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 338,071 | +274.9% |
| 3Q25 | 299,086 | - |
| 2Q25 | 336,142 | +19.3% |
| 1Q25 | 265,618 | +9.5% |
| 4Q24 | 90,176 | -67.6% |
| 2Q24 | 281,868 | +0.8% |
| 1Q24 | 242,533 | -1.5% |
| 4Q23 | 278,020 | -6.0% |
| 3Q23 | 250,831 | +8.7% |
| 2Q23 | 279,695 | +4.2% |
| 1Q23 | 246,328 | +12.6% |
| 4Q22 | 295,664 | +31.5% |
| 3Q22 | 230,846 | +21.1% |
| 2Q22 | 268,391 | +36.0% |
| 1Q22 | 218,835 | +26.7% |
| 4Q21 | 224,848 | +26.0% |
| 3Q21 | 190,631 | +18.4% |
| 2Q21 | 197,342 | - |
| 1Q21 | 172,718 | - |
| 4Q20 | 178,516 | - |
| 3Q20 | 161,051 | - |