| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 805 | +24.1% |
| 3Q25 | 193 | +0.3% |
| 2Q25 | 533 | -67.3% |
| 1Q25 | 378 | -37.2% |
| 4Q24 | 649 | -52.9% |
| 3Q24 | 192 | -79.7% |
| 2Q24 | 1,633 | +397.9% |
| 1Q24 | 603 | +51.7% |
| 4Q23 | 1,379 | +98.9% |
| 3Q23 | 950 | +138.2% |
| 2Q23 | 328 | -31.3% |
| 1Q23 | 397 | -68.0% |
| 4Q22 | 693 | -17.3% |
| 3Q22 | 399 | -30.5% |
| 2Q22 | 477 | -12.2% |
| 1Q22 | 1,244 | +103.0% |
| 4Q21 | 838 | -17.5% |
| 3Q21 | 574 | +105.0% |
| 2Q21 | 543 | +1.7% |
| 1Q21 | 613 | -6.2% |
| 4Q20 | 1,016 | -50.3% |
| 3Q20 | 280 | -8.8% |
| 2Q20 | 534 | -13.3% |
| 1Q20 | 653 | +46.6% |
| 4Q19 | 2,045 | +617.6% |
| 3Q19 | 307 | -68.7% |
| 2Q19 | 616 | -12.3% |
| 1Q19 | 445 | -75.0% |
| 4Q18 | 285 | -63.0% |
| 3Q18 | 982 | +0.3% |
| 2Q18 | 702 | +46.0% |
| 1Q18 | 1,783 | +147.5% |
| 4Q17 | 769 | -9.4% |
| 3Q17 | 978 | +85.6% |
| 2Q17 | 481 | - |
| 1Q17 | 720 | - |
| 4Q16 | 849 | - |
| 3Q16 | 527 | - |