| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 335,208 | -9.0% |
| 3Q25 | 77,604 | -30.8% |
| 2Q25 | 180,768 | -10.6% |
| 1Q25 | 46,203 | +4.7% |
| 4Q24 | 368,375 | -5.7% |
| 3Q24 | 112,131 | -42.3% |
| 2Q23 | 202,089 | -17.2% |
| 1Q24 | 44,139 | -62.3% |
| 4Q23 | 390,488 | -1.5% |
| 3Q23 | 194,398 | +34.7% |
| 2Q23 | 244,204 | -5.3% |
| 1Q23 | 117,176 | +14.2% |
| 4Q22 | 396,376 | +11.4% |
| 3Q22 | 144,328 | +142.2% |
| 2Q22 | 257,903 | +15.7% |
| 1Q22 | 102,625 | +19.3% |
| 4Q21 | 355,708 | -10.8% |
| 3Q21 | 59,587 | -47.2% |
| 2Q21 | 222,882 | +6.9% |
| 1Q21 | 86,018 | -23.3% |
| 4Q20 | 398,754 | -3.3% |
| 3Q20 | 112,841 | -4.9% |
| 2Q20 | 208,485 | -11.3% |
| 1Q20 | 112,212 | +2.0% |
| 4Q19 | 412,375 | +4.8% |
| 3Q19 | 118,681 | +8.5% |
| 2Q19 | 235,125 | -6.9% |
| 1Q19 | 110,065 | +8.9% |
| 4Q18 | 393,477 | -4.2% |
| 3Q18 | 109,403 | -12.2% |
| 2Q18 | 252,678 | +11.6% |
| 1Q18 | 101,073 | +63.2% |
| 4Q17 | 410,736 | -1.4% |
| 3Q17 | 124,570 | -5.4% |
| 2Q17 | 226,384 | - |
| 1Q17 | 61,916 | - |
| 4Q16 | 416,636 | - |
| 3Q16 | 131,616 | - |