| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 587 | -35.8% |
| 1Q25 | 631 | +145.4% |
| 4Q24 | 1,814 | +131.7% |
| 3Q24 | 592 | +25.9% |
| 2Q24 | 915 | +67.2% |
| 1Q24 | 257 | +79.7% |
| 4Q23 | 782 | +134.2% |
| 3Q23 | 470 | -36.8% |
| 2Q23 | 547 | +101.5% |
| 1Q23 | 143 | -19.1% |
| 4Q22 | 334 | -44.3% |
| 3Q22 | 743 | +11.7% |
| 2Q22 | 271 | -44.2% |
| 1Q22 | 177 | -54.1% |
| 4Q21 | 600 | -20.6% |
| 3Q21 | 666 | +52.1% |
| 2Q21 | 486 | +20.2% |
| 1Q21 | 385 | +80.8% |
| 4Q20 | 755 | +15.5% |
| 3Q20 | 438 | +47.3% |
| 2Q20 | 404 | +20.7% |
| 1Q20 | 213 | -43.2% |
| 4Q19 | 654 | +94.9% |
| 3Q19 | 297 | +6.0% |
| 2Q19 | 335 | -33.7% |
| 1Q19 | 375 | -12.3% |
| 4Q18 | 335 | +348.8% |
| 3Q18 | 280 | -49.5% |
| 2Q18 | 505 | -25.4% |
| 1Q18 | 427 | +128.1% |
| 4Q17 | 74 | -90.3% |
| 3Q17 | 554 | +577.6% |
| 2Q17 | 677 | +715.0% |
| 1Q17 | 187 | +42.3% |
| 4Q16 | 772 | - |
| 3Q16 | 81 | - |
| 2Q16 | 83 | - |
| 1Q16 | 131 | - |