| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 275,768 | +23.4% |
| 3Q25 | 178,365 | +16.7% |
| 2Q25 | 365,582 | +15.4% |
| 1Q25 | 259,208 | -0.6% |
| 4Q24 | 223,458 | -17.2% |
| 3Q24 | 152,862 | -31.6% |
| 2Q24 | 316,769 | +2.0% |
| 1Q24 | 260,776 | -2.8% |
| 4Q23 | 270,019 | -0.1% |
| 3Q23 | 223,343 | -0.9% |
| 2Q23 | 310,681 | -3.0% |
| 1Q23 | 268,214 | +9.6% |
| 4Q22 | 270,250 | +26.4% |
| 3Q22 | 225,333 | +19.3% |
| 2Q22 | 320,198 | +17.6% |
| 1Q22 | 244,758 | +10.9% |
| 4Q21 | 213,828 | - |
| 3Q21 | 188,820 | - |
| 2Q21 | 272,233 | - |
| 1Q20 | 220,775 | - |