| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 1,290 | 0.0% |
| 3Q25 | 1,307 | +6.8% |
| 2Q25 | 1,539 | -14.3% |
| 1Q25 | 1,862 | -12.8% |
| 4Q24 | 1,290 | -10.5% |
| 3Q24 | 1,224 | -23.2% |
| 2Q24 | 1,795 | -44.0% |
| 1Q24 | 2,135 | -58.0% |
| 4Q23 | 1,442 | +5256.0% |
| 3Q23 | 1,593 | +16587.6% |
| 2Q23 | 3,207 | +3282.7% |
| 1Q23 | 5,081 | -6141.8% |
| 4Q22 | 26 | -146.6% |
| 3Q22 | 9 | -108.7% |
| 2Q22 | 94 | -376.3% |
| 1Q22 | -85 | -2076.9% |
| 4Q21 | -58 | -270.1% |
| 3Q21 | -110 | -182.3% |
| 2Q21 | -35 | -119.1% |
| 1Q21 | 4 | -98.0% |
| 4Q20 | 33 | -85.3% |
| 3Q20 | 133 | -60.6% |
| 2Q20 | 179 | -60.0% |
| 1Q20 | 216 | -52.0% |
| 4Q19 | 230 | -51.2% |
| 3Q19 | 339 | - |
| 2Q19 | 448 | - |
| 1Q19 | 450 | - |
| 4Q18 | 473 | - |