| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 2,395 | +3471.5% |
| 2Q25 | 1,209 | +1758.6% |
| 1Q25 | 852 | +1137.8% |
| 4Q24 | 795 | +980.3% |
| 3Q24 | 67 | +66.8% |
| 2Q24 | 65 | +25.0% |
| 1Q24 | 68 | +50.3% |
| 4Q23 | 73 | +57.0% |
| 3Q23 | 40 | +0.5% |
| 2Q23 | 52 | -24.0% |
| 1Q23 | 45 | +57.4% |
| 4Q22 | 46 | -52.2% |
| 3Q22 | 39 | -52.9% |
| 2Q22 | 68 | -19.8% |
| 1Q22 | 29 | -59.9% |
| 4Q21 | 98 | -18.4% |
| 3Q21 | 84 | -48.4% |
| 2Q21 | 85 | +609.0% |
| 1Q21 | 72 | -76.0% |
| 4Q20 | 120 | -76.7% |
| 3Q20 | 164 | -67.1% |
| 2Q20 | 12 | -97.4% |
| 1Q20 | 302 | -40.9% |
| 4Q19 | 516 | +47.3% |
| 3Q19 | 500 | +24.0% |
| 2Q19 | 472 | +36.4% |
| 1Q19 | 511 | +77.5% |
| 4Q18 | 350 | +24.2% |
| 3Q18 | 403 | +73.1% |
| 2Q18 | 346 | +43.1% |
| 1Q18 | 288 | +19.2% |
| 4Q17 | 282 | -16.0% |
| 3Q17 | 233 | -30.6% |
| 2Q17 | 241 | -65.4% |
| 1Q17 | 241 | -67.4% |
| 4Q16 | 335 | - |
| 3Q16 | 700 | - |
| 2Q16 | 742 | - |
| 1Q16 | 696 | - |