| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 275 | -51.2% |
| 2Q25 | 96 | -60.0% |
| 1Q25 | 220 | -331.1% |
| 4Q24 | 422 | +24.1% |
| 3Q24 | 565 | -1.2% |
| 2Q24 | 239 | -38.6% |
| 1Q24 | -96 | -121.2% |
| 4Q23 | 340 | -65.0% |
| 3Q23 | 572 | -27.2% |
| 2Q23 | 390 | -40.2% |
| 1Q23 | 450 | -26.0% |
| 4Q22 | 974 | +31.7% |
| 3Q22 | 786 | -25.1% |
| 2Q22 | 652 | +8.5% |
| 1Q22 | 608 | +85.5% |
| 4Q21 | 740 | -33.9% |
| 3Q21 | 1,049 | -62.5% |
| 2Q21 | 601 | -66.4% |
| 1Q21 | 328 | -74.3% |
| 4Q20 | 1,120 | -24.8% |
| 3Q20 | 2,799 | +68.4% |
| 2Q20 | 1,793 | -19.7% |
| 1Q20 | 1,279 | -22.2% |
| 4Q19 | 1,489 | -34.9% |
| 3Q19 | 1,662 | -42.7% |
| 2Q19 | 2,234 | -17.1% |
| 1Q19 | 1,645 | -38.3% |
| 4Q18 | 2,288 | -24.2% |
| 3Q18 | 2,899 | +9.5% |
| 2Q18 | 2,695 | +27.2% |
| 1Q18 | 2,667 | +49.5% |
| 4Q17 | 3,017 | +154.1% |
| 3Q17 | 2,647 | +40.5% |
| 2Q17 | 2,117 | +119.7% |
| 1Q17 | 1,783 | +54.2% |
| 4Q16 | 1,187 | +25.2% |
| 3Q16 | 1,884 | - |
| 2Q16 | 963 | - |
| 1Q16 | 1,156 | - |
| 4Q15 | 948 | - |