| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 730,000 | +5.0% |
| 3Q25 | 772,000 | +45.4% |
| 2Q25 | 808,000 | +38.8% |
| 1Q25 | 663,000 | +14.5% |
| 4Q24 | 695,000 | +17.8% |
| 3Q24 | 531,000 | +6.8% |
| 2Q24 | 582,000 | -2.0% |
| 1Q24 | 579,000 | +15.8% |
| 4Q23 | 590,000 | +24.5% |
| 3Q23 | 497,000 | +32.2% |
| 2Q23 | 594,000 | +38.5% |
| 1Q23 | 500,000 | +7.5% |
| 4Q22 | 474,000 | +8.1% |
| 3Q22 | 376,000 | -3.4% |
| 2Q22 | 429,000 | -6.4% |
| 1Q22 | 465,000 | -9.8% |
| 4Q21 | 438,309 | -5.6% |
| 3Q21 | 389,176 | -4.3% |
| 2Q21 | 458,229 | -16.8% |
| 1Q21 | 515,286 | +11.2% |
| 4Q20 | 464,523 | +9.9% |
| 3Q20 | 406,494 | +10.1% |
| 2Q20 | 551,065 | +41.4% |
| 1Q20 | 463,504 | +14.3% |
| 4Q19 | 422,601 | - |
| 3Q19 | 369,252 | - |
| 2Q19 | 389,614 | - |
| 1Q19 | 405,680 | - |