| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,366 | +28.6% |
| 3Q25 | 378 | +57.6% |
| 2Q25 | 213 | -27.0% |
| 1Q25 | 343 | -49.2% |
| 4Q24 | 1,062 | +28.5% |
| 3Q24 | 240 | -16.3% |
| 2Q24 | 292 | -61.5% |
| 1Q24 | 676 | +87.8% |
| 4Q23 | 826 | -5.9% |
| 3Q23 | 287 | -47.2% |
| 2Q23 | 759 | +46.7% |
| 1Q23 | 360 | -2.3% |
| 4Q22 | 878 | -3.3% |
| 3Q22 | 543 | +64.3% |
| 2Q22 | 517 | -22.2% |
| 1Q22 | 368 | -41.2% |
| 4Q21 | 909 | -16.1% |
| 3Q21 | 330 | -8.3% |
| 2Q21 | 665 | +193.6% |
| 1Q21 | 627 | +35.3% |
| 4Q20 | 1,083 | +37.6% |
| 3Q20 | 360 | -16.9% |
| 2Q20 | 226 | -58.6% |
| 1Q20 | 463 | -12.8% |
| 4Q19 | 787 | -24.8% |
| 3Q19 | 434 | +54.1% |
| 2Q19 | 548 | +44.2% |
| 1Q19 | 531 | +78.8% |
| 4Q18 | 1,048 | +24.4% |
| 3Q18 | 281 | -37.3% |
| 2Q18 | 380 | +130.5% |
| 1Q18 | 297 | +6.4% |
| 4Q17 | 842 | +35.1% |
| 3Q17 | 449 | +331.2% |
| 2Q17 | 164 | -7.0% |
| 1Q17 | 279 | -5.7% |
| 4Q16 | 623 | - |
| 3Q16 | 104 | - |
| 2Q16 | 177 | - |
| 1Q16 | 296 | - |