| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 729,347 | +32.6% |
| 3Q25 | 775,216 | +46.7% |
| 2Q25 | 755,341 | +25.2% |
| 1Q25 | 682,620 | +36.2% |
| 4Q24 | 550,232 | -8.9% |
| 3Q24 | 528,285 | -12.0% |
| 2Q24 | 603,505 | +2.2% |
| 1Q24 | 501,099 | +4.8% |
| 4Q23 | 603,736 | +18.0% |
| 3Q23 | 600,086 | +6.8% |
| 2Q23 | 590,285 | +1.0% |
| 1Q23 | 478,002 | -22.7% |
| 4Q22 | 511,712 | +11.1% |
| 3Q22 | 562,069 | +28.8% |
| 2Q22 | 584,242 | +33.1% |
| 1Q22 | 618,072 | +57.1% |
| 4Q21 | 460,629 | +37.7% |
| 3Q21 | 436,552 | +48.9% |
| 2Q21 | 438,907 | +31.5% |
| 1Q21 | 393,467 | - |
| 4Q20 | 334,437 | - |
| 3Q20 | 293,220 | - |
| 2Q20 | 333,651 | - |