| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,669 | -35.2% |
| 2Q25 | 1,696 | -94.0% |
| 1Q25 | 1,468 | -0.7% |
| 4Q24 | 1,964 | -34.3% |
| 3Q24 | 2,578 | -74.9% |
| 2Q24 | 28,482 | +1471.6% |
| 1Q24 | 1,478 | -31.2% |
| 4Q23 | 2,988 | -76.3% |
| 3Q23 | 10,269 | +184.7% |
| 2Q23 | 1,812 | -13.6% |
| 1Q23 | 2,149 | -2927.0% |
| 4Q22 | 12,592 | +1316.4% |
| 3Q22 | 3,607 | -13.3% |
| 2Q22 | 2,096 | +108.9% |
| 1Q22 | -77 | -108.0% |
| 4Q21 | 889 | -87.3% |
| 3Q21 | 4,159 | +1229.9% |
| 2Q21 | 1,003 | -53.9% |
| 1Q21 | 956 | +1637.9% |
| 4Q20 | 6,984 | +94.6% |
| 3Q20 | 312 | +329.7% |
| 2Q20 | 2,178 | -39.3% |
| 1Q20 | 55 | -90.8% |
| 1Q20 | 72 | -72.9% |
| 4Q19 | 3,588 | -22.2% |
| 3Q19 | 598 | -643.1% |
| 2Q19 | 1,110 | +179.1% |
| 1Q19 | 268 | -206.3% |
| 4Q18 | 4,613 | +63.9% |
| 3Q18 | -111 | -518.5% |
| 2Q18 | 397 | +190.0% |
| 1Q18 | -253 | -145.4% |
| 4Q17 | 2,816 | +130.7% |
| 3Q17 | 26 | -98.1% |
| 2Q17 | 137 | -68.7% |
| 1Q17 | 556 | +170.3% |
| 4Q16 | 1,220 | - |
| 3Q16 | 1,376 | - |
| 2Q16 | 438 | - |
| 1Q16 | 206 | - |