| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 707,452 | +8.8% |
| 3Q25 | 664,787 | -4.1% |
| 2Q25 | 574,690 | -19.2% |
| 1Q25 | 747,249 | -11.7% |
| 4Q24 | 649,964 | -3.8% |
| 3Q24 | 693,427 | +2.1% |
| 2Q24 | 711,512 | +26.9% |
| 1Q24 | 846,444 | +39.7% |
| 4Q23 | 675,888 | +35.5% |
| 3Q23 | 678,902 | +22.5% |
| 2Q23 | 560,748 | +20.7% |
| 1Q23 | 605,905 | +2.3% |
| 4Q22 | 498,888 | +14.3% |
| 3Q22 | 554,173 | +25.9% |
| 2Q22 | 464,739 | +25.3% |
| 1Q22 | 592,430 | +51.2% |
| 4Q21 | 436,472 | +11.6% |
| 3Q21 | 440,280 | +5.6% |
| 2Q21 | 371,007 | -8.7% |
| 1Q21 | 391,898 | -22.6% |
| 4Q20 | 391,279 | - |
| 3Q20 | 417,096 | - |
| 2Q20 | 406,206 | - |
| 1Q20 | 506,378 | - |