| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 190,566 | +9.5% |
| 3Q25 | 126,765 | -40.3% |
| 2Q25 | 119,244 | -61.5% |
| 1Q25 | 139,332 | -49.4% |
| 4Q24 | 174,036 | -46.9% |
| 3Q24 | 212,274 | -31.0% |
| 2Q24 | 309,643 | -13.1% |
| 1Q24 | 275,556 | -40.3% |
| 4Q23 | 327,458 | -40.2% |
| 3Q23 | 307,599 | -44.5% |
| 2Q23 | 356,313 | -54.4% |
| 1Q23 | 461,384 | -23.0% |
| 4Q22 | 547,814 | -25.8% |
| 3Q22 | 554,393 | -11.8% |
| 2Q22 | 781,873 | +27.6% |
| 1Q22 | 599,277 | -16.0% |
| 4Q21 | 738,543 | -7.6% |
| 3Q21 | 628,653 | -10.5% |
| 2Q21 | 612,792 | -9.8% |
| 1Q21 | 713,643 | +16.4% |
| 4Q20 | 799,011 | +96.3% |
| 3Q20 | 702,778 | +87.5% |
| 2Q20 | 679,542 | +118.8% |
| 1Q20 | 612,945 | +160.5% |
| 4Q19 | 407,095 | - |
| 3Q19 | 374,759 | - |
| 2Q19 | 310,559 | - |
| 1Q19 | 235,309 | - |