| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q25 | 595 | +84.4% |
| 1Q25 | 128 | -78.7% |
| 4Q24 | 305 | +154.3% |
| 3Q24 | 432 | -37.1% |
| 2Q24 | 322 | -71.2% |
| 1Q24 | 601 | -26.8% |
| 4Q23 | 120 | -79.1% |
| 3Q23 | 687 | -0.1% |
| 2Q23 | 1,122 | -28.1% |
| 1Q23 | 821 | +14.4% |
| 4Q22 | 575 | +33.1% |
| 3Q22 | 688 | +1.1% |
| 2Q22 | 1,561 | +29.0% |
| 1Q22 | 718 | +115.7% |
| 4Q21 | 432 | -28.6% |
| 3Q21 | 680 | +80.7% |
| 2Q21 | 1,210 | +52.8% |
| 1Q21 | 332 | +108.9% |
| 4Q20 | 605 | -33.7% |
| 3Q20 | 376 | -24.7% |
| 2Q20 | 791 | +197.3% |
| 1Q20 | 159 | +2.1% |
| 4Q19 | 912 | +308.2% |
| 3Q19 | 500 | +48.7% |
| 2Q19 | 266 | -33.3% |
| 1Q19 | 156 | -59.0% |
| 4Q18 | 223 | -48.8% |
| 3Q18 | 336 | -7.6% |
| 2Q18 | 399 | +29.9% |
| 1Q18 | 380 | +57.0% |
| 4Q17 | 436 | +117.0% |
| 3Q17 | 364 | +9.0% |
| 2Q17 | 307 | -56.3% |
| 1Q17 | 242 | -37.9% |
| 4Q16 | 201 | - |
| 3Q16 | 334 | - |
| 2Q16 | 703 | - |
| 1Q16 | 390 | - |