| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 409,612 | +16.5% |
| 3Q25 | 251,231 | +24.4% |
| 2Q25 | 335,940 | +0.5% |
| 1Q25 | 207,564 | -12.8% |
| 4Q24 | 351,466 | -9.1% |
| 3Q24 | 201,963 | -15.4% |
| 2Q24 | 334,345 | +2.3% |
| 1Q24 | 238,123 | +13.6% |
| 4Q23 | 386,823 | +31.5% |
| 3Q23 | 238,863 | +21.9% |
| 2Q23 | 326,986 | +18.3% |
| 1Q23 | 209,569 | +36.5% |
| 4Q22 | 294,272 | -14.0% |
| 3Q22 | 195,896 | +5.5% |
| 2Q22 | 276,469 | -34.1% |
| 1Q22 | 153,529 | +14.3% |
| 4Q21 | 342,093 | +0.2% |
| 3Q21 | 185,746 | -14.9% |
| 2Q21 | 419,531 | +45.4% |
| 1Q21 | 134,347 | -23.4% |
| 4Q20 | 341,442 | +38.3% |
| 3Q20 | 218,320 | +46.0% |
| 2Q20 | 288,595 | +21.2% |
| 1Q20 | 175,416 | +1.1% |
| 4Q19 | 246,901 | -4.3% |
| 3Q19 | 149,522 | -17.8% |
| 2Q19 | 238,069 | +16.6% |
| 1Q19 | 173,431 | +21.5% |
| 4Q18 | 257,968 | +9.8% |
| 3Q18 | 181,840 | +40.1% |
| 2Q18 | 204,119 | +9.5% |
| 1Q18 | 142,744 | -1.0% |
| 4Q17 | 234,844 | +26.9% |
| 3Q17 | 129,837 | -5.0% |
| 2Q17 | 186,360 | - |
| 1Q17 | 144,153 | - |
| 4Q16 | 185,003 | - |
| 3Q16 | 136,662 | - |