| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 243,623 | +20.5% |
| 3Q25 | 288,214 | +7.3% |
| 2Q25 | 258,668 | +11.0% |
| 1Q25 | 228,376 | -15.6% |
| 4Q24 | 202,117 | -32.7% |
| 3Q24 | 268,491 | -1.7% |
| 2Q24 | 232,963 | +7.1% |
| 1Q24 | 270,507 | +5.6% |
| 4Q23 | 300,522 | +8.9% |
| 3Q23 | 273,152 | -4.1% |
| 2Q23 | 217,600 | +6.4% |
| 1Q23 | 256,114 | +43.6% |
| 4Q22 | 276,043 | +29.4% |
| 3Q22 | 284,765 | +60.2% |
| 2Q22 | 204,477 | +148.3% |
| 1Q22 | 178,367 | +67.0% |
| 4Q21 | 213,247 | - |
| 3Q21 | 177,802 | - |
| 2Q21 | 82,350 | - |
| 1Q20 | 106,814 | - |