| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,361 | -12.1% |
| 2Q25 | -215 | +141.6% |
| 1Q25 | 353 | +52.9% |
| 4Q24 | 332 | +296.6% |
| 3Q24 | 1,548 | +96.6% |
| 2Q24 | -89 | -69.0% |
| 1Q24 | 230 | +36.0% |
| 4Q23 | 83 | -57.4% |
| 3Q23 | 787 | -55.4% |
| 2Q23 | -288 | +53.6% |
| 1Q23 | 169 | +20.8% |
| 4Q22 | 196 | +116.2% |
| 3Q22 | 1,765 | +31.8% |
| 2Q22 | -188 | +7.5% |
| 1Q22 | 140 | +15.1% |
| 4Q21 | 90 | -45.4% |
| 3Q21 | 1,339 | +44.1% |
| 2Q21 | -175 | -28.0% |
| 1Q21 | 122 | -221.6% |
| 4Q20 | 166 | -11.2% |
| 3Q20 | 929 | +7.9% |
| 2Q20 | -242 | -228.5% |
| 1Q20 | -101 | -310.4% |
| 4Q19 | 187 | -22.9% |
| 3Q19 | 861 | -11.8% |
| 2Q19 | 188 | +26.8% |
| 1Q19 | 47 | -46.3% |
| 4Q18 | 243 | -14.5% |
| 3Q18 | 977 | -12.3% |
| 2Q18 | 148 | -23.3% |
| 1Q18 | 88 | -70.8% |
| 4Q17 | 284 | +4.7% |
| 3Q17 | 1,114 | +7.1% |
| 2Q17 | 193 | +7.7% |
| 1Q17 | 304 | +12.6% |
| 4Q16 | 271 | -8.4% |
| 3Q16 | 1,040 | - |
| 2Q16 | 179 | - |
| 1Q16 | 270 | - |
| 4Q15 | 296 | - |