| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q26 | 592 | -18.2% |
| 4Q25 | 686 | -13.4% |
| 3Q25 | 665 | -19.2% |
| 2Q25 | 743 | -20.0% |
| 1Q25 | 724 | -20.7% |
| 4Q24 | 791 | -19.0% |
| 3Q24 | 823 | -15.6% |
| 2Q24 | 928 | -21.0% |
| 1Q24 | 913 | -19.2% |
| 4Q23 | 977 | -24.6% |
| 3Q23 | 975 | -22.3% |
| 2Q23 | 1,175 | -18.9% |
| 1Q23 | 1,130 | -18.8% |
| 4Q22 | 1,296 | -23.4% |
| 3Q22 | 1,255 | -25.5% |
| 2Q22 | 1,449 | -17.8% |
| 1Q22 | 1,391 | -21.1% |
| 4Q21 | 1,692 | -6.7% |
| 3Q21 | 1,683 | +10.3% |
| 2Q21 | 1,763 | +10.5% |
| 1Q21 | 1,762 | +6.7% |
| 4Q20 | 1,813 | +6.3% |
| 3Q20 | 1,526 | -12.1% |
| 2Q20 | 1,595 | -13.8% |
| 1Q20 | 1,651 | -9.6% |
| 4Q19 | 1,705 | -6.3% |
| 3Q19 | 1,735 | -5.3% |
| 2Q19 | 1,851 | -1.1% |
| 1Q19 | 1,827 | -2.1% |
| 4Q18 | 1,820 | -7.3% |
| 3Q18 | 1,832 | -12.0% |
| 2Q18 | 1,871 | -18.8% |
| 1Q18 | 1,866 | -24.4% |
| 4Q17 | 1,963 | -25.9% |
| 3Q17 | 2,081 | -28.7% |
| 2Q17 | 2,306 | -19.7% |
| 1Q17 | 2,470 | -11.2% |
| 4Q16 | 2,648 | - |
| 3Q16 | 2,918 | - |
| 2Q16 | 2,870 | - |
| 1Q16 | 2,783 | - |