| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,084 | +168.9% |
| 3Q25 | 339 | -77.5% |
| 2Q25 | 436 | -22.4% |
| 1Q25 | 471 | -26.3% |
| 4Q24 | 403 | -41.9% |
| 3Q24 | 1,513 | +222.8% |
| 2Q24 | 563 | +34.4% |
| 1Q24 | 640 | +25.8% |
| 4Q23 | 693 | -412.4% |
| 3Q23 | 469 | -59.9% |
| 2Q23 | 418 | -42.4% |
| 1Q23 | 508 | -43.2% |
| 4Q22 | -222 | -127.3% |
| 3Q22 | 1,171 | -28.9% |
| 2Q22 | 727 | -42.7% |
| 1Q22 | 896 | +5.8% |
| 4Q21 | 812 | -7.3% |
| 3Q21 | 1,647 | +5098.4% |
| 2Q21 | 1,269 | +133.4% |
| 1Q21 | 847 | +80.4% |
| 4Q20 | 875 | +1147.8% |
| 3Q20 | 31 | -94.3% |
| 2Q20 | 543 | +322.5% |
| 1Q20 | 470 | +86.6% |
| 4Q19 | 70 | -245.1% |
| 3Q19 | 554 | +35.6% |
| 2Q19 | 128 | -77.8% |
| 1Q19 | 251 | -74.7% |
| 4Q18 | -49 | -106.8% |
| 3Q18 | 408 | -36.2% |
| 2Q18 | 580 | -55.9% |
| 1Q18 | 996 | +53.8% |
| 4Q17 | 715 | +910.8% |
| 3Q17 | 641 | +76.6% |
| 2Q17 | 1,315 | -1098.5% |
| 1Q17 | 647 | +216.9% |
| 4Q16 | 70 | - |
| 3Q16 | 363 | - |
| 2Q16 | -132 | - |
| 1Q16 | 204 | - |