| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 246,245 | -33.3% |
| 3Q25 | 162,409 | -56.3% |
| 2Q25 | 325,215 | -12.5% |
| 1Q25 | 397,567 | +17.3% |
| 4Q24 | 369,018 | +13.8% |
| 3Q24 | 371,987 | +3.7% |
| 2Q24 | 371,513 | +17.6% |
| 1Q24 | 339,017 | -8.2% |
| 4Q23 | 324,156 | -17.5% |
| 3Q23 | 358,606 | -12.4% |
| 2Q23 | 315,903 | -14.9% |
| 1Q23 | 369,398 | -7.2% |
| 4Q22 | 392,902 | -0.1% |
| 3Q22 | 409,538 | +61.0% |
| 2Q22 | 371,155 | +42.5% |
| 1Q22 | 397,990 | +82.8% |
| 4Q21 | 393,453 | +53.1% |
| 3Q21 | 254,428 | - |
| 2Q21 | 260,508 | - |
| 1Q21 | 217,661 | - |
| 4Q20 | 256,983 | +233.3% |
| 4Q19 | 77,106 | - |