| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 318,745 | -13.9% |
| 3Q25 | 560,821 | +48.9% |
| 2Q25 | 621,125 | +6.3% |
| 1Q25 | 486,047 | +12.7% |
| 4Q24 | 370,020 | +7.4% |
| 3Q24 | 376,721 | +7.4% |
| 2Q24 | 584,204 | +44.1% |
| 1Q24 | 431,289 | +46.5% |
| 4Q23 | 344,678 | +48.0% |
| 3Q23 | 350,713 | +47.8% |
| 2Q23 | 405,351 | +6.4% |
| 1Q23 | 294,360 | -19.1% |
| 4Q22 | 232,966 | -2.7% |
| 3Q22 | 237,307 | +19.1% |
| 2Q22 | 380,890 | +26.5% |
| 1Q22 | 363,680 | +80.3% |
| 4Q21 | 239,325 | +54.8% |
| 3Q21 | 199,216 | +62.8% |
| 2Q21 | 301,182 | +53.1% |
| 1Q21 | 201,712 | +39.4% |
| 4Q20 | 154,647 | -28.7% |
| 3Q20 | 122,394 | -38.2% |
| 2Q20 | 196,682 | -29.2% |
| 1Q20 | 144,679 | -49.6% |
| 4Q19 | 217,010 | -19.1% |
| 3Q19 | 197,968 | -12.7% |
| 2Q19 | 277,664 | -19.2% |
| 1Q19 | 287,183 | -26.6% |
| 4Q18 | 268,377 | -8.0% |
| 3Q18 | 226,858 | -21.6% |
| 2Q18 | 343,583 | +2.3% |
| 1Q18 | 391,394 | +44.7% |
| 4Q17 | 291,862 | +26.6% |
| 3Q17 | 289,228 | +48.3% |
| 2Q17 | 335,932 | -9.0% |
| 1Q17 | 270,555 | -8.6% |
| 4Q16 | 230,505 | - |
| 3Q16 | 194,973 | - |
| 2Q16 | 369,203 | - |
| 1Q16 | 296,084 | - |