| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 57 | -29.6% |
| 3Q25 | 66 | -38.6% |
| 2Q25 | 86 | -38.6% |
| 1Q25 | 73 | +9.7% |
| 4Q24 | 81 | +78.1% |
| 3Q24 | 107 | +88.8% |
| 2Q24 | 141 | +54.2% |
| 1Q24 | 66 | -30.8% |
| 4Q23 | 45 | -22.2% |
| 3Q23 | 56 | -23.4% |
| 2Q23 | 91 | +23.3% |
| 1Q23 | 96 | +44.6% |
| 4Q22 | 58 | -93.7% |
| 3Q22 | 74 | -93.8% |
| 2Q22 | 74 | -95.1% |
| 1Q22 | 66 | -95.1% |
| 4Q21 | 938 | -35.5% |
| 3Q21 | 1,208 | -17.0% |
| 2Q21 | 1,510 | -14.1% |
| 1Q21 | 1,355 | -24.6% |
| 4Q20 | 1,455 | -18.7% |
| 3Q20 | 1,455 | -21.8% |
| 2Q20 | 1,759 | -11.6% |
| 1Q20 | 1,797 | -11.1% |
| 4Q19 | 1,791 | -13.9% |
| 3Q19 | 1,860 | -14.9% |
| 2Q19 | 1,991 | -6.0% |
| 1Q19 | 2,021 | -2.5% |
| 4Q18 | 2,079 | +0.5% |
| 3Q18 | 2,186 | -7.5% |
| 2Q18 | 2,118 | -8.1% |
| 1Q18 | 2,073 | +0.8% |
| 4Q17 | 2,068 | +0.8% |
| 3Q17 | 2,363 | +17.4% |
| 2Q17 | 2,304 | +13.4% |
| 1Q17 | 2,056 | +0.5% |
| 4Q16 | 2,053 | +18.8% |
| 3Q16 | 2,012 | - |
| 2Q16 | 2,031 | - |
| 1Q16 | 2,047 | - |
| 4Q15 | 1,728 | - |