| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 217,952 | +25.4% |
| 3Q25 | 216,159 | +21.1% |
| 2Q25 | 210,863 | +10.2% |
| 1Q25 | 241,642 | +20.1% |
| 4Q24 | 173,801 | +3.3% |
| 3Q24 | 178,510 | +10.2% |
| 2Q24 | 191,394 | -9.5% |
| 1Q24 | 201,135 | -15.8% |
| 4Q23 | 168,233 | -10.8% |
| 3Q23 | 162,005 | -7.7% |
| 2Q23 | 211,450 | +30.0% |
| 1Q23 | 238,857 | +34.9% |
| 4Q22 | 188,696 | +23.2% |
| 3Q22 | 175,600 | +21.2% |
| 2Q22 | 162,690 | +2.8% |
| 1Q22 | 177,105 | +21.4% |
| 4Q21 | 153,179 | +1.2% |
| 3Q21 | 144,924 | +1.7% |
| 2Q21 | 158,244 | -21.6% |
| 1Q21 | 145,922 | -14.5% |
| 4Q20 | 151,339 | - |
| 3Q20 | 142,462 | - |
| 2Q20 | 201,848 | - |
| 1Q20 | 170,677 | - |