| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 900,004 | +2.6% |
| 3Q25 | 967,609 | +9.6% |
| 2Q25 | 928,140 | +13.3% |
| 1Q25 | 941,442 | +10.0% |
| 4Q24 | 877,143 | +0.7% |
| 3Q24 | 882,551 | +6.1% |
| 2Q24 | 819,254 | -6.0% |
| 1Q24 | 855,502 | -0.8% |
| 4Q23 | 871,417 | +15.1% |
| 3Q23 | 831,910 | +20.3% |
| 2Q23 | 871,983 | +23.8% |
| 1Q23 | 862,338 | +40.7% |
| 4Q22 | 757,103 | +34.1% |
| 3Q22 | 691,518 | +32.2% |
| 2Q22 | 704,311 | +67.6% |
| 1Q22 | 612,750 | +70.8% |
| 4Q21 | 564,408 | +38.3% |
| 3Q21 | 523,152 | +25.1% |
| 2Q21 | 420,275 | - |
| 1Q21 | 358,809 | +16.0% |
| 4Q20 | 408,127 | - |
| 3Q20 | 418,222 | - |
| 1Q20 | 309,192 | - |