| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 461,724 | +20.1% |
| 3Q25 | 476,980 | +42.2% |
| 2Q25 | 473,550 | +78.0% |
| 1Q25 | 394,577 | +65.2% |
| 4Q24 | 384,555 | +122.0% |
| 3Q24 | 335,420 | +46.5% |
| 2Q24 | 266,103 | +6.1% |
| 1Q24 | 238,870 | -0.3% |
| 4Q23 | 173,216 | -8.5% |
| 3Q23 | 228,919 | -12.3% |
| 2Q23 | 250,812 | +9.1% |
| 1Q23 | 239,475 | +15.7% |
| 4Q22 | 189,362 | -5.2% |
| 3Q22 | 260,953 | +15.8% |
| 2Q22 | 229,854 | +18.9% |
| 1Q22 | 206,893 | +36.6% |
| 4Q21 | 199,793 | +11.1% |
| 3Q21 | 225,355 | +8.6% |
| 2Q21 | 193,383 | -3.3% |
| 1Q21 | 151,509 | -4.4% |
| 4Q20 | 179,766 | +22.7% |
| 3Q20 | 207,528 | -17.6% |
| 2Q20 | 200,013 | - |
| 1Q20 | 158,429 | - |
| 4Q19 | 146,457 | - |
| 3Q19 | 251,753 | - |