| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 266 | +77.0% |
| 3Q25 | 154 | -51.0% |
| 2Q25 | 178 | -51.5% |
| 1Q25 | 226 | -34.8% |
| 4Q24 | 150 | -56.2% |
| 3Q24 | 314 | -26.2% |
| 2Q24 | 367 | -8.7% |
| 1Q24 | 347 | -7.4% |
| 4Q23 | 343 | -28.4% |
| 3Q23 | 425 | +144.7% |
| 2Q23 | 402 | -5.0% |
| 1Q23 | 374 | +200.2% |
| 4Q22 | 480 | +105.4% |
| 3Q22 | 173 | -13.5% |
| 2Q22 | 423 | +272.0% |
| 1Q22 | 124 | -3486.1% |
| 4Q21 | 233 | +2107.7% |
| 3Q21 | 201 | -240.3% |
| 2Q21 | 113 | -296.3% |
| 1Q21 | -4 | -100.8% |
| 4Q20 | 10 | -97.0% |
| 3Q20 | -144 | -120.8% |
| 2Q20 | -58 | -363.6% |
| 1Q20 | 436 | +423.2% |
| 4Q19 | 348 | +117.3% |
| 3Q19 | 690 | -20.6% |
| 2Q19 | 22 | +42.1% |
| 1Q19 | 83 | +44.9% |
| 4Q18 | 160 | -558.1% |
| 3Q18 | 869 | -3.1% |
| 2Q18 | 15 | -69.4% |
| 1Q18 | 57 | -69.4% |
| 4Q17 | -36 | -111.1% |
| 3Q17 | 897 | -41.3% |
| 2Q17 | 50 | - |
| 1Q17 | 188 | - |
| 4Q16 | 316 | - |
| 3Q16 | 1,529 | - |