| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 727 | -17.1% |
| 2Q26 | 733 | -19.0% |
| 1Q26 | 711 | -17.2% |
| 4Q25 | 858 | -13.6% |
| 3Q25 | 877 | -20.5% |
| 2Q25 | 905 | -3.9% |
| 1Q25 | 859 | -14.0% |
| 4Q24 | 993 | +19.3% |
| 3Q24 | 1,103 | +30.7% |
| 2Q24 | 941 | +24.1% |
| 1Q24 | 999 | +29.6% |
| 4Q23 | 832 | +8.1% |
| 3Q23 | 844 | +47.7% |
| 2Q23 | 758 | +10.9% |
| 1Q23 | 770 | -10.8% |
| 4Q22 | 770 | +68.0% |
| 3Q22 | 571 | +19.1% |
| 2Q22 | 684 | +35.3% |
| 1Q22 | 864 | +71.4% |
| 4Q21 | 458 | -33.2% |
| 3Q21 | 479 | -33.4% |
| 2Q21 | 505 | -32.2% |
| 1Q21 | 504 | -29.1% |
| 4Q20 | 686 | -11.7% |
| 3Q20 | 720 | -6.2% |
| 2Q20 | 745 | -3.3% |
| 1Q20 | 711 | -0.9% |
| 4Q19 | 778 | -0.6% |
| 3Q19 | 767 | - |
| 2Q19 | 771 | +12.8% |
| 1Q19 | 718 | +5.5% |
| 4Q18 | 782 | +5.6% |
| 2Q18 | 683 | -7.2% |
| 1Q18 | 680 | -1.9% |
| 4Q17 | 740 | +0.9% |
| 3Q17 | 739 | -0.2% |
| 2Q17 | 736 | - |
| 1Q17 | 694 | - |
| 4Q16 | 734 | - |
| 3Q16 | 740 | - |