| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 412,553 | +3.2% |
| 3Q25 | 399,819 | +14.9% |
| 2Q25 | 680,553 | +25.3% |
| 1Q25 | 285,777 | +38.7% |
| 4Q24 | 399,835 | +5.4% |
| 3Q24 | 347,907 | +39.4% |
| 2Q24 | 543,312 | +31.1% |
| 1Q24 | 206,111 | +1.8% |
| 4Q23 | 379,454 | -433.2% |
| 3Q23 | 249,556 | - |
| 2Q23 | 414,428 | - |
| 1Q23 | 202,373 | +42.0% |
| 4Q22 | -113,876 | -186.3% |
| 1Q22 | 142,512 | +2.8% |
| 4Q21 | 131,900 | -19.7% |
| 3Q21 | 154,236 | +26.3% |
| 2Q21 | 180,703 | -18.0% |
| 1Q21 | 138,628 | -11.1% |
| 4Q20 | 164,322 | +313.5% |
| 3Q20 | 122,147 | - |
| 2Q20 | 220,284 | - |
| 1Q20 | 155,898 | - |
| 4Q19 | 39,735 | - |