| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 501,862 | +16.3% |
| 3Q25 | 585,188 | +1.7% |
| 2Q25 | 396,185 | -9.3% |
| 1Q25 | 607,962 | +12.5% |
| 4Q24 | 431,520 | -19.0% |
| 3Q24 | 575,681 | -10.8% |
| 2Q24 | 436,777 | -23.0% |
| 1Q24 | 540,645 | -12.2% |
| 4Q23 | 533,051 | +8.9% |
| 3Q23 | 645,733 | +13.8% |
| 2Q23 | 567,183 | +24.3% |
| 1Q23 | 615,833 | +20.8% |
| 4Q22 | 489,375 | +335.2% |
| 3Q22 | 567,555 | +18.7% |
| 2Q22 | 456,138 | -11.4% |
| 1Q22 | 509,995 | +20.2% |
| 4Q21 | 112,442 | -72.1% |
| 3Q21 | 478,075 | +82.4% |
| 2Q21 | 514,550 | +29.4% |
| 1Q21 | 424,460 | -14.8% |
| 4Q20 | 403,013 | +5.1% |
| 3Q20 | 262,092 | -32.5% |
| 2Q20 | 397,767 | -17.7% |
| 1Q20 | 497,919 | +6.3% |
| 4Q19 | 383,443 | - |
| 3Q19 | 388,000 | - |
| 2Q19 | 483,552 | - |
| 1Q19 | 468,469 | - |