| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 201 | -54.9% |
| 2Q25 | 291 | -44.6% |
| 1Q25 | 202 | -57.0% |
| 4Q24 | 428 | -54.1% |
| 3Q24 | 448 | -55.3% |
| 2Q24 | 525 | -57.3% |
| 1Q24 | 471 | -62.1% |
| 4Q23 | 934 | -56.2% |
| 3Q23 | 1,003 | -31.1% |
| 2Q23 | 1,229 | -41.8% |
| 1Q23 | 1,243 | -34.5% |
| 4Q22 | 2,133 | +21.3% |
| 3Q22 | 1,456 | -17.8% |
| 2Q22 | 2,112 | +67.0% |
| 1Q22 | 1,898 | +87.9% |
| 4Q21 | 1,758 | +586.7% |
| 3Q21 | 1,771 | +530.6% |
| 2Q21 | 1,264 | +525.5% |
| 1Q21 | 1,009 | +690.9% |
| 4Q20 | 256 | -15.2% |
| 3Q20 | 280 | +738.4% |
| 2Q20 | 202 | -354.4% |
| 1Q20 | 127 | -79.0% |
| 4Q19 | 301 | +21.4% |
| 3Q19 | 33 | -90.5% |
| 2Q19 | -80 | -124.5% |
| 1Q19 | 608 | +144.0% |
| 4Q18 | 248 | -30.3% |
| 3Q18 | 350 | +113.0% |
| 2Q18 | 323 | +19.5% |
| 1Q18 | 249 | +4.4% |
| 4Q17 | 356 | -16.2% |
| 3Q17 | 164 | +123.8% |
| 2Q17 | 270 | -22.2% |
| 1Q17 | 239 | +323.0% |
| 4Q16 | 425 | +126.6% |
| 3Q16 | 73 | - |
| 2Q16 | 348 | - |
| 1Q16 | 56 | - |
| 4Q15 | 187 | - |