| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 997,655 | +36.3% |
| 3Q25 | 770,579 | +11.5% |
| 2Q25 | 677,799 | +25.4% |
| 1Q25 | 650,337 | +18.1% |
| 4Q24 | 732,170 | +53.7% |
| 3Q24 | 691,045 | +94.0% |
| 2Q24 | 540,663 | -7.3% |
| 1Q24 | 550,578 | +7.5% |
| 4Q23 | 476,272 | -26.7% |
| 3Q23 | 356,140 | -57.0% |
| 2Q23 | 583,329 | +9.3% |
| 1Q23 | 511,937 | -37.0% |
| 4Q22 | 649,556 | +134.9% |
| 3Q22 | 828,548 | +79.8% |
| 2Q22 | 533,787 | +31.4% |
| 1Q22 | 812,801 | +67.6% |
| 4Q21 | 276,490 | -60.4% |
| 3Q21 | 460,707 | +22.9% |
| 2Q21 | 406,280 | - |
| 1Q21 | 485,030 | -9.4% |
| 4Q20 | 698,151 | -15.7% |
| 3Q20 | 374,712 | -51.5% |
| 1Q20 | 535,167 | -26.9% |
| 4Q19 | 828,508 | +12.3% |
| 3Q19 | 772,148 | +38.5% |
| 2Q19 | 631,338 | +10.1% |
| 1Q19 | 732,450 | +80.8% |
| 4Q18 | 737,575 | +6.7% |
| 3Q18 | 557,585 | -14.6% |
| 2Q18 | 573,632 | -10.4% |
| 1Q18 | 405,158 | -18.3% |
| 4Q17 | 691,117 | -11.3% |
| 3Q17 | 653,119 | +47.8% |
| 2Q17 | 639,907 | - |
| 1Q17 | 495,610 | - |
| 4Q16 | 778,779 | - |
| 3Q16 | 441,759 | - |