| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 4Q25 | 268 | -15.5% |
| 3Q25 | 252 | +38.9% |
| 2Q25 | 233 | +3.4% |
| 1Q25 | 45 | -38.1% |
| 4Q24 | 318 | -7.5% |
| 3Q24 | 181 | +1.1% |
| 2Q24 | 225 | +12.2% |
| 1Q24 | 73 | -53.8% |
| 4Q23 | 343 | +60.8% |
| 3Q23 | 179 | -0.1% |
| 2Q23 | 201 | +3.0% |
| 1Q23 | 159 | +193.7% |
| 4Q22 | 213 | -203.4% |
| 3Q22 | 180 | +795.4% |
| 2Q22 | 195 | +981.0% |
| 1Q22 | 54 | -268.1% |
| 4Q21 | -207 | -120.4% |
| 3Q21 | 20 | -91.5% |
| 2Q21 | 18 | -94.3% |
| 1Q21 | -33 | -114.0% |
| 4Q20 | 1,016 | - |
| 3Q20 | 236 | - |
| 2Q20 | 316 | - |
| 1Q20 | 230 | - |