| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 521,832 | +24.2% |
| 3Q25 | 379,895 | -6.4% |
| 2Q25 | 334,596 | -16.4% |
| 1Q25 | 322,784 | -0.1% |
| 4Q24 | 420,055 | +41.7% |
| 3Q24 | 405,824 | +37.4% |
| 2Q24 | 400,395 | +10.9% |
| 1Q24 | 323,143 | -9.9% |
| 4Q23 | 296,484 | -19.6% |
| 3Q23 | 295,430 | -35.2% |
| 2Q23 | 361,096 | -25.6% |
| 1Q23 | 358,727 | -42.1% |
| 4Q22 | 368,795 | -54.7% |
| 3Q22 | 455,639 | -52.1% |
| 2Q22 | 485,646 | - |
| 1Q22 | 619,315 | - |
| 4Q21 | 813,397 | - |
| 3Q21 | 952,212 | - |