| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 1Q25 | 465 | -39.0% |
| 4Q24 | 297 | -60.5% |
| 3Q24 | 694 | -21.8% |
| 2Q24 | 661 | -13.4% |
| 1Q24 | 763 | -2.0% |
| 4Q23 | 753 | -26.6% |
| 3Q23 | 888 | +5.6% |
| 2Q23 | 763 | +24.1% |
| 1Q23 | 779 | +34.1% |
| 4Q22 | 1,026 | +78.4% |
| 3Q22 | 841 | +56.2% |
| 2Q22 | 614 | +20.4% |
| 1Q22 | 581 | +29.4% |
| 4Q21 | 575 | +50.9% |
| 3Q21 | 538 | +92.7% |
| 2Q21 | 510 | +81.7% |
| 1Q21 | 449 | +41.7% |
| 4Q20 | 381 | - |
| 3Q20 | 279 | - |
| 2Q20 | 281 | - |
| 1Q20 | 316 | - |