| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 383,679 | -1.1% |
| 3Q25 | 633,084 | +25.7% |
| 2Q25 | 248,112 | +43.0% |
| 1Q25 | 812,965 | +4.6% |
| 4Q24 | 387,881 | -22.9% |
| 3Q24 | 503,788 | -13.4% |
| 2Q24 | 173,503 | -50.5% |
| 1Q24 | 776,906 | -13.6% |
| 4Q23 | 503,112 | +18.5% |
| 3Q23 | 581,746 | -15.7% |
| 2Q23 | 350,710 | +9.3% |
| 1Q23 | 899,409 | +13.9% |
| 4Q22 | 424,446 | +29.7% |
| 3Q22 | 689,743 | +29.2% |
| 2Q22 | 320,899 | -4.5% |
| 1Q22 | 789,884 | +2.7% |
| 4Q21 | 327,216 | -8.8% |
| 3Q21 | 533,854 | +273.1% |
| 2Q21 | 336,067 | - |
| 1Q20 | 768,749 | - |
| 4Q20 | 358,734 | - |
| 3Q20 | 143,100 | - |