| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q26 | 531 | +66.0% |
| 4Q25 | 757 | +69.2% |
| 3Q25 | 435 | -29.1% |
| 1Q25 | 319 | -62.5% |
| 4Q24 | 447 | -57.4% |
| 3Q24 | 613 | -38.1% |
| 1Q24 | 852 | -16.7% |
| 4Q23 | 1,050 | -14.7% |
| 3Q23 | 991 | -28.8% |
| 2Q23 | 1,152 | 0.0% |
| 1Q23 | 1,022 | -20.3% |
| 4Q22 | 1,230 | -0.4% |
| 3Q22 | 1,393 | +15.2% |
| 2Q22 | 1,151 | -3.5% |
| 1Q22 | 1,283 | -10.8% |
| 4Q21 | 1,236 | -20.8% |
| 3Q21 | 1,209 | +5.3% |
| 2Q21 | 1,193 | -16.8% |
| 1Q21 | 1,439 | -5.0% |
| 4Q20 | 1,561 | -11.7% |
| 3Q20 | 1,148 | -23.3% |
| 2Q20 | 1,435 | -4.6% |
| 1Q20 | 1,514 | +1.7% |
| 4Q19 | 1,768 | -6.9% |
| 3Q19 | 1,497 | - |
| 2Q19 | 1,504 | -1.7% |
| 1Q19 | 1,489 | -6.1% |
| 4Q18 | 1,900 | -3.2% |
| 2Q18 | 1,530 | -7.7% |
| 1Q18 | 1,586 | +1.0% |
| 4Q17 | 1,963 | +0.4% |
| 3Q17 | 1,653 | +1.1% |
| 2Q17 | 1,657 | -8.5% |
| 1Q17 | 1,571 | -6.3% |
| 4Q16 | 1,955 | - |
| 3Q16 | 1,635 | - |
| 2Q16 | 1,810 | - |
| 1Q16 | 1,676 | - |