| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 96 | -26.0% |
| 2Q25 | 73 | -25.2% |
| 1Q25 | 99 | -25.6% |
| 4Q24 | 101 | -88.2% |
| 3Q24 | 131 | -22.8% |
| 2Q24 | 98 | -58.8% |
| 1Q24 | 134 | -24.7% |
| 4Q23 | 862 | +254.7% |
| 3Q23 | 169 | -21.2% |
| 2Q23 | 239 | -1.9% |
| 1Q23 | 178 | -65.2% |
| 4Q22 | 243 | -81.9% |
| 3Q22 | 215 | +19.9% |
| 2Q22 | 244 | +45.1% |
| 1Q22 | 512 | +165.9% |
| 4Q21 | 1,341 | +492.8% |
| 3Q21 | 179 | -16.7% |
| 2Q21 | 168 | -16.8% |
| 1Q21 | 192 | -35.1% |
| 4Q20 | 226 | -21.4% |
| 3Q20 | 215 | -36.7% |
| 2Q20 | 202 | -91.0% |
| 1Q20 | 296 | +135.3% |
| 4Q19 | 287 | +199.7% |
| 3Q19 | 341 | +186.5% |
| 2Q19 | 2,245 | +1469.7% |
| 1Q19 | 126 | -13.6% |
| 4Q18 | 96 | -19.6% |
| 3Q18 | 119 | +17.6% |
| 2Q18 | 143 | +72.1% |
| 1Q18 | 145 | +11.2% |
| 4Q17 | 119 | -28.0% |
| 3Q17 | 101 | +19.2% |
| 2Q17 | 83 | -47.2% |
| 1Q17 | 131 | -11.8% |
| 4Q16 | 166 | -11.8% |
| 3Q16 | 84 | -10.6% |
| 2Q16 | 157 | - |
| 1Q16 | 148 | - |
| 4Q15 | 188 | - |
| 3Q15 | 95 | - |