| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q25 | -8 | -41.9% |
| 1Q25 | -2 | -104.2% |
| 4Q24 | -308 | -852.3% |
| 3Q24 | 2 | -95.0% |
| 2Q24 | -14 | -121.8% |
| 1Q24 | 33 | -61.2% |
| 4Q23 | 40 | -74.9% |
| 3Q23 | 60 | -50.5% |
| 2Q23 | 61 | -50.6% |
| 1Q23 | 86 | -26.8% |
| 4Q22 | 162 | -20.6% |
| 3Q22 | 121 | -67.0% |
| 2Q22 | 125 | +5216.2% |
| 1Q22 | 117 | +332.9% |
| 4Q21 | 204 | -84.1% |
| 3Q21 | 368 | +534.5% |
| 2Q21 | 2 | -94.5% |
| 1Q21 | 27 | -69.0% |
| 4Q20 | 1,286 | +170.3% |
| 3Q20 | 58 | -75.8% |
| 2Q20 | 42 | -54.2% |
| 1Q20 | 87 | -40.1% |
| 4Q19 | 475 | -47.7% |
| 3Q19 | 240 | +22.6% |
| 2Q19 | 93 | -79.0% |
| 1Q19 | 146 | -0.6% |
| 4Q18 | 909 | +29.0% |
| 3Q18 | 196 | -47.0% |
| 2Q18 | 447 | +99.3% |
| 1Q18 | 147 | -20.4% |
| 4Q17 | 705 | +138.9% |
| 3Q17 | 370 | +92.1% |
| 2Q17 | 224 | -29.3% |
| 1Q17 | 185 | +1.9% |
| 4Q16 | 295 | - |
| 3Q16 | 192 | - |
| 2Q16 | 317 | - |
| 1Q16 | 181 | - |