| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 486 | -45.9% |
| 2Q25 | 519 | -31.3% |
| 1Q25 | 674 | -17.7% |
| 4Q24 | 843 | +9.4% |
| 3Q24 | 898 | -10.0% |
| 2Q24 | 755 | -15.1% |
| 1Q24 | 819 | -3.6% |
| 4Q23 | 771 | -10.6% |
| 3Q23 | 998 | -6.6% |
| 2Q23 | 889 | -21.1% |
| 1Q23 | 849 | -19.8% |
| 4Q22 | 862 | +18.0% |
| 3Q22 | 1,069 | +19.7% |
| 2Q22 | 1,128 | +6.9% |
| 1Q22 | 1,058 | -12.7% |
| 4Q21 | 730 | -41.4% |
| 3Q21 | 893 | +4.1% |
| 2Q21 | 1,055 | +12.7% |
| 1Q21 | 1,213 | +17.7% |
| 4Q20 | 1,248 | +39.2% |
| 3Q20 | 858 | -15.3% |
| 2Q20 | 935 | -0.9% |
| 1Q20 | 1,031 | -6.7% |
| 4Q19 | 896 | -26.4% |
| 3Q19 | 1,013 | -22.9% |
| 2Q19 | 944 | -32.6% |
| 1Q19 | 1,105 | -27.0% |
| 4Q18 | 1,217 | -23.4% |
| 3Q18 | 1,315 | +53.9% |
| 2Q18 | 1,401 | +56.7% |
| 1Q18 | 1,514 | +45.2% |
| 4Q17 | 1,589 | +34.1% |
| 3Q17 | 854 | -33.1% |
| 2Q17 | 894 | -27.7% |
| 1Q17 | 1,043 | -17.9% |
| 4Q16 | 1,185 | -8.1% |
| 3Q16 | 1,276 | - |
| 2Q16 | 1,237 | - |
| 1Q16 | 1,271 | - |
| 4Q15 | 1,289 | - |