| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 437,680 | -14.0% |
| 3Q25 | 328,026 | -7.1% |
| 2Q25 | 340,453 | +7.0% |
| 1Q25 | 409,287 | +17.4% |
| 4Q24 | 508,845 | +47.5% |
| 3Q24 | 353,091 | +17.3% |
| 2Q24 | 318,289 | +17.8% |
| 1Q24 | 348,767 | +10.8% |
| 4Q23 | 345,088 | -1.8% |
| 3Q23 | 300,947 | +0.3% |
| 2Q23 | 270,243 | +14.2% |
| 1Q23 | 314,809 | +18.5% |
| 4Q22 | 351,537 | - |
| 3Q22 | 300,082 | - |
| 2Q22 | 236,636 | - |
| 1Q22 | 265,701 | - |