| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 320,000 | -1.8% |
| 3Q25 | 313,000 | +6.1% |
| 2Q25 | 307,000 | +16.3% |
| 1Q25 | 521,000 | +10.9% |
| 4Q24 | 326,000 | -6.9% |
| 3Q24 | 295,000 | -21.1% |
| 2Q24 | 264,000 | -28.6% |
| 1Q24 | 470,000 | +2.8% |
| 4Q23 | 350,000 | +19.5% |
| 3Q23 | 374,000 | +26.8% |
| 2Q23 | 370,000 | +38.6% |
| 1Q23 | 457,000 | +62.1% |
| 4Q22 | 293,000 | -22.9% |
| 3Q22 | 295,000 | -15.7% |
| 2Q22 | 267,000 | -6.0% |
| 1Q22 | 282,000 | -43.0% |
| 4Q21 | 380,000 | +0.8% |
| 3Q21 | 350,000 | -30.0% |
| 2Q21 | 284,000 | -11.0% |
| 1Q21 | 495,000 | +20.1% |
| 4Q20 | 377,000 | +8.0% |
| 3Q20 | 500,000 | +4.2% |
| 2Q20 | 319,000 | -34.4% |
| 1Q20 | 412,000 | -11.0% |
| 4Q19 | 349,000 | -48.7% |
| 3Q19 | 480,000 | +31.5% |
| 2Q19 | 486,000 | +65.3% |
| 1Q19 | 463,000 | +29.3% |
| 4Q18 | 680,000 | +100.6% |
| 3Q18 | 365,000 | +2.0% |
| 2Q18 | 294,000 | -2.0% |
| 1Q18 | 358,000 | -15.4% |
| 4Q17 | 339,000 | -17.5% |
| 3Q17 | 358,000 | -6.3% |
| 2Q17 | 300,000 | -16.2% |
| 1Q17 | 423,000 | +3.7% |
| 4Q16 | 411,000 | +0.5% |
| 3Q16 | 382,000 | -6.6% |
| 2Q16 | 358,000 | - |
| 1Q16 | 408,000 | - |
| 4Q15 | 409,000 | - |
| 3Q15 | 409,000 | - |