| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q26 | 321 | +9.4% |
| 4Q25 | 214 | -14.5% |
| 3Q25 | 247 | -30.2% |
| 1Q25 | 293 | -47.5% |
| 4Q24 | 251 | -52.1% |
| 3Q24 | 354 | -29.4% |
| 2Q24 | 421 | -18.7% |
| 1Q24 | 558 | -7.2% |
| 4Q23 | 523 | -22.4% |
| 3Q23 | 501 | -26.4% |
| 2Q23 | 518 | -23.3% |
| 1Q23 | 601 | -5.9% |
| 4Q22 | 674 | -3.0% |
| 3Q22 | 681 | -2.1% |
| 2Q22 | 675 | +7.0% |
| 1Q22 | 639 | +1.1% |
| 4Q21 | 695 | +8.1% |
| 3Q21 | 696 | -1.5% |
| 2Q21 | 631 | -9.5% |
| 1Q21 | 632 | -14.1% |
| 4Q20 | 643 | -10.1% |
| 3Q20 | 706 | -3.9% |
| 2Q20 | 698 | -4.5% |
| 1Q20 | 736 | +3.2% |
| 4Q19 | 715 | -9.4% |
| 3Q19 | 735 | +47.5% |
| 2Q19 | 731 | +29.5% |
| 1Q19 | 713 | +16.3% |
| 4Q18 | 789 | +9.6% |
| 3Q18 | 498 | -21.0% |
| 2Q18 | 564 | -38.9% |
| 1Q18 | 613 | -40.6% |
| 4Q17 | 720 | -23.6% |
| 3Q17 | 630 | -37.0% |
| 2Q17 | 923 | +46.3% |
| 1Q17 | 1,033 | +65.2% |
| 4Q16 | 942 | - |
| 3Q16 | 1,000 | - |
| 2Q16 | 631 | - |
| 1Q16 | 625 | - |