| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 516 | +251.6% |
| 2Q25 | 252 | +1306.3% |
| 1Q25 | 241 | +150.8% |
| 4Q24 | 338 | +246.5% |
| 3Q24 | 146 | +121.0% |
| 2Q24 | 17 | -61.3% |
| 1Q24 | 96 | -40.2% |
| 4Q23 | 97 | -29.2% |
| 3Q23 | 66 | -57.8% |
| 2Q23 | 46 | -59.2% |
| 1Q23 | 160 | -87.6% |
| 4Q22 | 138 | -85.2% |
| 3Q22 | 157 | -70.6% |
| 2Q22 | 113 | -81.7% |
| 1Q22 | 1,294 | +112.9% |
| 4Q21 | 933 | +46.1% |
| 3Q21 | 534 | -38.9% |
| 2Q21 | 622 | +23.7% |
| 1Q21 | 607 | -42.4% |
| 4Q20 | 638 | -35.1% |
| 3Q20 | 875 | -22.0% |
| 2Q20 | 503 | -35.6% |
| 1Q20 | 1,055 | -1.2% |
| 4Q19 | 983 | +24.1% |
| 3Q19 | 1,122 | -9.6% |
| 2Q19 | 781 | +7.0% |
| 1Q19 | 1,068 | -58.8% |
| 4Q18 | 792 | -20.3% |
| 3Q18 | 1,242 | +1.0% |
| 2Q18 | 730 | -25.5% |
| 1Q18 | 2,595 | +87.1% |
| 4Q17 | 995 | -26.9% |
| 3Q17 | 1,230 | +390.9% |
| 2Q17 | 981 | +198.1% |
| 1Q17 | 1,386 | +214.3% |
| 4Q16 | 1,361 | +119.3% |
| 3Q16 | 250 | - |
| 2Q16 | 329 | - |
| 1Q16 | 441 | - |
| 4Q15 | 620 | - |