| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 625 | -35.2% |
| 3Q25 | 622 | -63.0% |
| 2Q25 | 703 | -51.0% |
| 1Q25 | 692 | +33.4% |
| 4Q24 | 964 | -59.1% |
| 3Q24 | 1,684 | -6.9% |
| 2Q24 | 1,436 | +60.6% |
| 1Q24 | 519 | -24.7% |
| 4Q23 | 2,359 | +27.3% |
| 3Q23 | 1,810 | +78.9% |
| 2Q23 | 894 | -44.6% |
| 1Q23 | 689 | -19.7% |
| 4Q22 | 1,853 | +5.3% |
| 3Q22 | 1,011 | +0.7% |
| 2Q22 | 1,613 | +54.0% |
| 1Q22 | 858 | +35.6% |
| 4Q21 | 1,760 | +19.0% |
| 3Q21 | 1,004 | -7.8% |
| 2Q21 | 1,047 | -38.3% |
| 1Q21 | 633 | +7.1% |
| 4Q20 | 1,480 | -12.9% |
| 3Q20 | 1,089 | +13.5% |
| 2Q20 | 1,699 | +58.6% |
| 1Q20 | 591 | -29.5% |
| 4Q19 | 1,699 | +106.9% |
| 3Q19 | 959 | +77.0% |
| 2Q19 | 1,071 | +4.3% |
| 1Q19 | 838 | +44.6% |
| 4Q18 | 821 | -25.2% |
| 3Q18 | 542 | -52.6% |
| 2Q18 | 1,026 | +16.7% |
| 1Q18 | 579 | -53.7% |
| 4Q17 | 1,099 | -47.3% |
| 3Q17 | 1,144 | -29.6% |
| 2Q17 | 879 | - |
| 1Q17 | 1,250 | - |
| 4Q16 | 2,085 | - |
| 3Q16 | 1,624 | - |