| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 522 | -52.9% |
| 3Q25 | 331 | -2.4% |
| 2Q25 | 187 | -71.2% |
| 1Q25 | 515 | +246.0% |
| 4Q24 | 1,108 | +82.4% |
| 3Q24 | 339 | +2.5% |
| 2Q24 | 653 | +83.1% |
| 1Q24 | 149 | -91.5% |
| 4Q23 | 607 | +59.6% |
| 3Q23 | 330 | -19.3% |
| 2Q23 | 356 | -44.7% |
| 1Q23 | 1,759 | +393.8% |
| 4Q22 | 380 | +43.7% |
| 3Q22 | 410 | +94.9% |
| 2Q22 | 645 | +49.6% |
| 1Q22 | 356 | -56.9% |
| 4Q21 | 265 | -250.5% |
| 3Q21 | 210 | -18.3% |
| 2Q21 | 431 | +50.4% |
| 1Q21 | 825 | +110.7% |
| 4Q20 | -177 | -144.1% |
| 3Q20 | 257 | -39.4% |
| 2Q20 | 286 | +12.5% |
| 1Q20 | 392 | +12.8% |
| 4Q19 | 399 | -52.4% |
| 3Q19 | 425 | -38.6% |
| 2Q19 | 255 | -5.8% |
| 1Q19 | 347 | +6.8% |
| 4Q18 | 839 | +83.3% |
| 3Q18 | 692 | +60.5% |
| 2Q18 | 270 | +16.5% |
| 1Q18 | 325 | -18.2% |
| 4Q17 | 458 | +24.0% |
| 3Q17 | 431 | -28.0% |
| 2Q17 | 232 | -19.4% |
| 1Q17 | 397 | +11.5% |
| 4Q16 | 369 | +16.9% |
| 3Q16 | 599 | - |
| 2Q16 | 288 | - |
| 1Q16 | 356 | - |
| 4Q15 | 315 | - |