| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 297,449 | +3.5% |
| 3Q25 | 270,978 | +9.5% |
| 2Q25 | 288,103 | +13.0% |
| 1Q25 | 286,345 | -6.6% |
| 4Q24 | 287,403 | +10.1% |
| 3Q24 | 247,397 | +15.1% |
| 2Q24 | 254,954 | +54.6% |
| 1Q24 | 306,548 | +40.2% |
| 4Q23 | 261,115 | +22.7% |
| 3Q23 | 214,894 | -8.8% |
| 2Q23 | 164,888 | -30.9% |
| 1Q23 | 218,707 | -8.5% |
| 4Q22 | 212,852 | -28.3% |
| 3Q22 | 235,640 | -17.9% |
| 2Q22 | 238,599 | -24.1% |
| 1Q22 | 239,147 | -33.9% |
| 4Q21 | 296,979 | -8.8% |
| 3Q21 | 287,144 | - |
| 2Q21 | 314,514 | - |
| 1Q21 | 361,718 | - |
| 4Q20 | 325,522 | - |