| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 699 | +596.4% |
| 1Q25 | 647 | +342.4% |
| 4Q24 | 307 | +25.1% |
| 3Q24 | 277 | +1778.5% |
| 2Q24 | 100 | -91.5% |
| 1Q24 | 146 | -83.8% |
| 4Q23 | 245 | -70.8% |
| 3Q23 | 14 | -98.1% |
| 2Q23 | 1,176 | +54.6% |
| 1Q23 | 902 | +14.5% |
| 4Q22 | 840 | +38.3% |
| 3Q22 | 768 | +54.0% |
| 2Q22 | 760 | -1079.9% |
| 1Q22 | 788 | +136.3% |
| 4Q21 | 607 | +56.0% |
| 3Q21 | 499 | +29.6% |
| 2Q21 | -78 | -128.6% |
| 1Q21 | 333 | +20.5% |
| 4Q20 | 389 | +46.6% |
| 3Q20 | 385 | +98.5% |
| 2Q20 | 271 | -18.5% |
| 1Q20 | 276 | -29.4% |
| 4Q19 | 265 | -39.4% |
| 3Q19 | 194 | -61.3% |
| 2Q19 | 333 | -19.0% |
| 1Q19 | 391 | -8.3% |
| 4Q18 | 438 | +13.0% |
| 3Q18 | 501 | +73.7% |
| 2Q18 | 411 | +76.4% |
| 1Q18 | 427 | +111.4% |
| 4Q17 | 388 | +99.9% |
| 3Q17 | 288 | +85.3% |
| 2Q17 | 233 | +30.6% |
| 1Q17 | 202 | -7.6% |
| 4Q16 | 194 | - |
| 3Q16 | 155 | - |
| 2Q16 | 178 | - |
| 1Q16 | 218 | - |