| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 906 | -0.3% |
| 3Q25 | 194 | -77.0% |
| 2Q25 | 992 | -26.6% |
| 1Q25 | 275 | -77.0% |
| 4Q24 | 909 | -34.8% |
| 3Q24 | 845 | -27.0% |
| 2Q24 | 1,352 | +52.9% |
| 1Q24 | 1,194 | +122.2% |
| 4Q23 | 1,394 | +41.9% |
| 3Q23 | 1,158 | +111.3% |
| 2Q23 | 884 | +111.4% |
| 1Q23 | 537 | -25.4% |
| 4Q22 | 982 | +103.0% |
| 3Q22 | 548 | +40.4% |
| 2Q22 | 418 | -24.3% |
| 1Q22 | 720 | +444.3% |
| 4Q21 | 484 | +30.0% |
| 3Q21 | 390 | +102.5% |
| 2Q21 | 552 | +43.3% |
| 1Q21 | 132 | +2442.2% |
| 4Q20 | 372 | -38.2% |
| 3Q20 | 192 | +90.5% |
| 2Q20 | 385 | -16.1% |
| 1Q20 | 5 | -89.7% |
| 4Q19 | 602 | -18.2% |
| 3Q19 | 101 | -54.6% |
| 2Q19 | 459 | -17.5% |
| 1Q19 | 50 | -56.1% |
| 4Q18 | 737 | +1.9% |
| 3Q18 | 222 | - |
| 2Q18 | 556 | +0.1% |
| 1Q18 | 115 | -55.5% |
| 4Q17 | 723 | +21.8% |
| 2Q17 | 556 | +6.4% |
| 1Q17 | 258 | -49.4% |
| 4Q16 | 593 | - |
| 3Q16 | 100 | - |
| 2Q16 | 523 | - |
| 1Q16 | 510 | - |