| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 175 | -250.7% |
| 2Q25 | 112 | +13.8% |
| 1Q25 | 100 | +4.8% |
| 4Q24 | 130 | -298.2% |
| 3Q24 | -117 | - |
| 2Q24 | 98 | +9.6% |
| 1Q24 | 96 | -759.7% |
| 4Q23 | -66 | -359.2% |
| 2Q23 | 89 | -49.3% |
| 1Q23 | -15 | -106.4% |
| 4Q22 | 25 | -88.2% |
| 3Q22 | 168 | -16.0% |
| 2Q22 | 177 | +1.8% |
| 1Q22 | 225 | +48.6% |
| 4Q21 | 215 | -23.1% |
| 3Q21 | 200 | +8.3% |
| 2Q21 | 174 | +48.2% |
| 1Q21 | 152 | +8.6% |
| 4Q20 | 279 | +71.3% |
| 3Q20 | 185 | -4.7% |
| 2Q20 | 117 | -87.5% |
| 1Q20 | 140 | -88.4% |
| 4Q19 | 163 | -75.1% |
| 3Q19 | 194 | -87.1% |
| 2Q19 | 938 | +0.5% |
| 1Q19 | 1,208 | -26.1% |
| 4Q18 | 657 | -68.2% |
| 3Q18 | 1,513 | -2.4% |
| 2Q18 | 933 | -19.0% |
| 1Q18 | 1,635 | +7.9% |
| 4Q17 | 2,067 | +28.2% |
| 3Q17 | 1,550 | +200.2% |
| 2Q17 | 1,152 | +122.0% |
| 1Q17 | 1,515 | +161.1% |
| 4Q16 | 1,612 | +94.2% |
| 3Q16 | 516 | - |
| 2Q16 | 518 | - |
| 1Q16 | 580 | - |
| 4Q15 | 830 | - |