| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 622 | +13.1% |
| 3Q25 | 838 | -6.8% |
| 2Q25 | 789 | -5.4% |
| 1Q25 | 289 | -67.3% |
| 4Q24 | 550 | -22.3% |
| 3Q24 | 899 | +26.1% |
| 2Q24 | 834 | +16.2% |
| 1Q24 | 885 | +194.6% |
| 4Q23 | 707 | -2.4% |
| 3Q23 | 713 | +222.1% |
| 2Q23 | 718 | +2.4% |
| 1Q23 | 300 | +173.9% |
| 4Q22 | 725 | +98.3% |
| 3Q22 | 221 | -21.9% |
| 2Q22 | 701 | -45.7% |
| 1Q22 | 109 | -77.3% |
| 4Q21 | 365 | -39.7% |
| 3Q21 | 283 | -25.9% |
| 2Q21 | 1,290 | +42.4% |
| 1Q21 | 483 | -28.2% |
| 4Q20 | 606 | -54.2% |
| 3Q20 | 382 | +55.7% |
| 2Q20 | 905 | +307.5% |
| 1Q20 | 673 | +133.2% |
| 4Q19 | 1,325 | +90.3% |
| 3Q19 | 245 | -62.0% |
| 2Q19 | 222 | -28.7% |
| 1Q19 | 288 | -3.2% |
| 4Q18 | 696 | +57.0% |
| 3Q18 | 647 | +49.7% |
| 2Q18 | 311 | -17.5% |
| 1Q18 | 298 | -40.6% |
| 4Q17 | 443 | -23.3% |
| 3Q17 | 432 | +12.6% |
| 2Q17 | 378 | -37.8% |
| 1Q17 | 501 | +147.9% |
| 4Q16 | 578 | - |
| 3Q16 | 384 | - |
| 2Q16 | 608 | - |
| 1Q16 | 202 | - |