| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 732,446 | +79.4% |
| 3Q25 | 500,565 | +11.2% |
| 2Q25 | 740,471 | +1.2% |
| 1Q25 | 899,660 | +5.2% |
| 4Q24 | 408,221 | -28.1% |
| 3Q24 | 450,047 | -21.0% |
| 2Q24 | 731,921 | -0.2% |
| 1Q24 | 855,549 | +3.0% |
| 4Q23 | 567,825 | +6.8% |
| 3Q23 | 569,483 | +26.6% |
| 2Q23 | 733,608 | +12.6% |
| 1Q23 | 830,447 | +11.6% |
| 4Q22 | 531,669 | +26.9% |
| 3Q22 | 449,839 | +20.5% |
| 2Q22 | 651,370 | +13.2% |
| 1Q22 | 743,873 | +5.7% |
| 4Q21 | 419,012 | -6.3% |
| 3Q21 | 373,192 | +13.0% |
| 2Q21 | 575,310 | -11.5% |
| 1Q21 | 703,501 | +7.6% |
| 4Q20 | 447,246 | - |
| 3Q20 | 330,130 | - |
| 2Q20 | 649,983 | - |
| 1Q20 | 653,840 | - |