| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 740 | -37.9% |
| 2Q26 | 907 | -22.3% |
| 1Q26 | 900 | -13.2% |
| 4Q25 | 1,104 | -6.9% |
| 3Q25 | 1,191 | -2.7% |
| 2Q25 | 1,167 | +7.2% |
| 1Q25 | 1,037 | -10.5% |
| 4Q24 | 1,185 | -1.2% |
| 3Q24 | 1,223 | -10.6% |
| 2Q24 | 1,088 | -19.1% |
| 1Q24 | 1,158 | -8.8% |
| 4Q23 | 1,199 | -1.4% |
| 3Q23 | 1,368 | -1.7% |
| 2Q23 | 1,346 | +17.5% |
| 1Q23 | 1,269 | +6.3% |
| 4Q22 | 1,216 | -6.4% |
| 3Q22 | 1,391 | -19.8% |
| 2Q22 | 1,146 | -23.5% |
| 1Q22 | 1,194 | -19.5% |
| 4Q21 | 1,300 | -22.5% |
| 3Q21 | 1,735 | -18.9% |
| 2Q21 | 1,498 | -26.5% |
| 1Q21 | 1,484 | -26.3% |
| 4Q20 | 1,678 | -17.6% |
| 3Q20 | 2,138 | -0.6% |
| 2Q20 | 2,038 | +44.2% |
| 1Q20 | 2,016 | +53.3% |
| 4Q19 | 2,037 | +76.1% |
| 3Q19 | 2,151 | +49.2% |
| 2Q19 | 1,414 | +19.5% |
| 1Q19 | 1,315 | +1.7% |
| 4Q18 | 1,157 | +37.9% |
| 3Q18 | 1,441 | +55.6% |
| 2Q18 | 1,183 | +85.3% |
| 1Q18 | 1,293 | +84.0% |
| 4Q17 | 839 | +11.5% |
| 3Q17 | 926 | -0.7% |
| 2Q17 | 638 | - |
| 1Q17 | 702 | - |
| 4Q16 | 752 | - |
| 3Q16 | 933 | - |