| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 430,449 | +9.8% |
| 3Q25 | 372,872 | +6.9% |
| 2Q25 | 515,761 | +11.1% |
| 1Q25 | 420,112 | -3.8% |
| 4Q24 | 392,177 | -5.9% |
| 3Q24 | 348,938 | +11.4% |
| 2Q24 | 464,087 | +6.7% |
| 1Q24 | 436,791 | +14.8% |
| 4Q23 | 416,645 | +6.9% |
| 3Q23 | 313,107 | +43.4% |
| 2Q23 | 434,898 | +80.1% |
| 1Q23 | 380,516 | +186.4% |
| 4Q22 | 389,646 | +139.2% |
| 3Q22 | 218,376 | -4.8% |
| 2Q22 | 241,472 | -23.6% |
| 1Q22 | 132,883 | -36.7% |
| 4Q21 | 162,879 | +2.1% |
| 3Q21 | 229,271 | - |
| 2Q21 | 316,269 | -33.1% |
| 1Q21 | 210,024 | +7.9% |
| 4Q20 | 159,532 | -25.8% |
| 2Q20 | 472,584 | - |
| 1Q20 | 194,572 | - |
| 4Q19 | 214,910 | - |