| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 309,743 | -2.0% |
| 3Q25 | 337,783 | -20.3% |
| 2Q25 | 352,707 | -8.5% |
| 1Q25 | 356,317 | -7.0% |
| 4Q24 | 316,200 | +30.2% |
| 3Q24 | 423,979 | +9.1% |
| 2Q24 | 385,326 | - |
| 1Q24 | 382,980 | -5.6% |
| 4Q23 | 242,872 | -38.6% |
| 3Q22 | 388,486 | -2.7% |
| 1Q23 | 405,872 | +2.5% |
| 4Q22 | 395,778 | +7.7% |
| 3Q22 | 399,213 | -0.3% |
| 2Q22 | 388,654 | -3.0% |
| 1Q22 | 396,019 | -0.6% |
| 4Q21 | 367,536 | +3.3% |
| 3Q21 | 400,382 | - |
| 2Q20 | 400,777 | - |
| 1Q20 | 398,289 | - |
| 4Q20 | 355,951 | - |