| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 274 | +60.3% |
| 3Q25 | 270 | -21.2% |
| 1Q25 | 169 | -62.6% |
| 4Q24 | 171 | -68.3% |
| 3Q24 | 342 | -38.5% |
| 1Q24 | 452 | -24.8% |
| 4Q23 | 540 | -13.7% |
| 3Q23 | 556 | -30.8% |
| 2Q23 | 544 | -6.9% |
| 1Q23 | 602 | -18.5% |
| 4Q22 | 626 | -10.5% |
| 3Q22 | 804 | +17.6% |
| 2Q22 | 585 | -18.0% |
| 1Q22 | 738 | -13.5% |
| 4Q21 | 700 | -25.0% |
| 3Q21 | 684 | +3.9% |
| 2Q21 | 713 | -5.8% |
| 1Q21 | 853 | -6.3% |
| 4Q20 | 933 | -8.9% |
| 3Q20 | 658 | -31.3% |
| 2Q20 | 757 | -6.9% |
| 1Q20 | 911 | -1.1% |
| 4Q19 | 1,025 | -6.9% |
| 3Q19 | 957 | - |
| 2Q19 | 813 | -2.9% |
| 1Q19 | 920 | -7.5% |
| 4Q18 | 1,101 | +1.8% |
| 2Q18 | 837 | +4.4% |
| 1Q18 | 995 | +10.7% |
| 4Q17 | 1,081 | +7.6% |
| 3Q17 | 973 | +2.7% |
| 2Q17 | 802 | -3.0% |
| 1Q17 | 899 | -1.5% |
| 4Q16 | 1,005 | - |
| 3Q16 | 947 | - |
| 2Q16 | 827 | - |
| 1Q16 | 913 | - |