| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 5 | -98.3% |
| 2Q25 | -1 | -99.9% |
| 1Q25 | 12 | -113.2% |
| 4Q24 | 1,012 | -509.4% |
| 3Q24 | 321 | +215.3% |
| 2Q24 | -599 | +480.6% |
| 1Q24 | -97 | -320.9% |
| 4Q23 | -248 | -191.5% |
| 3Q23 | 101 | -27.4% |
| 2Q23 | -104 | -151.1% |
| 1Q23 | 43 | -74.6% |
| 4Q22 | 270 | +250.4% |
| 3Q22 | 140 | +90.7% |
| 2Q22 | 201 | +82.3% |
| 1Q22 | 172 | +46.4% |
| 4Q21 | 77 | -50.1% |
| 3Q21 | 73 | -35.2% |
| 2Q21 | 110 | -31.8% |
| 1Q21 | 117 | +12.3% |
| 4Q20 | 154 | - |
| 3Q20 | 113 | - |
| 2Q20 | 162 | +84.2% |
| 1Q20 | 104 | +44.2% |
| 2Q19 | 88 | +2.6% |
| 1Q19 | 72 | -21.1% |
| 4Q18 | 144 | +39.3% |
| 3Q18 | 88 | -12.9% |
| 2Q18 | 85 | +70.8% |
| 1Q18 | 92 | +95.5% |
| 4Q17 | 103 | +185.7% |
| 3Q17 | 101 | +101.3% |
| 1Q17 | 47 | - |
| 4Q16 | 36 | - |
| 2Q17 | 50 | - |
| 1Q17 | 51 | - |