| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q26 | 528 | -14.1% |
| 4Q25 | 660 | +12.7% |
| 3Q25 | 591 | +5.7% |
| 2Q25 | 575 | +6.5% |
| 1Q25 | 615 | +7.3% |
| 4Q24 | 585 | +2.2% |
| 3Q24 | 558 | +4.4% |
| 2Q24 | 540 | -4.5% |
| 1Q24 | 573 | +23.8% |
| 4Q23 | 573 | +4.9% |
| 3Q23 | 535 | -1.7% |
| 2Q23 | 565 | -2.7% |
| 1Q23 | 463 | -29.0% |
| 4Q22 | 546 | -25.0% |
| 3Q22 | 544 | -28.3% |
| 2Q22 | 581 | +15.9% |
| 1Q22 | 652 | +36.4% |
| 4Q21 | 728 | +28.7% |
| 3Q21 | 760 | +53.9% |
| 2Q21 | 501 | +5.3% |
| 1Q21 | 478 | +10.9% |
| 4Q20 | 566 | +3.2% |
| 3Q20 | 493 | +5.1% |
| 2Q20 | 476 | +9.8% |
| 1Q20 | 431 | -14.8% |
| 4Q19 | 548 | -5.5% |
| 3Q19 | 469 | -19.4% |
| 2Q19 | 434 | -15.3% |
| 1Q19 | 505 | -11.7% |
| 4Q18 | 580 | +3.4% |
| 3Q18 | 582 | -3.2% |
| 2Q18 | 512 | -26.3% |
| 1Q18 | 572 | -29.2% |
| 4Q17 | 561 | -39.1% |
| 3Q17 | 602 | -33.6% |
| 2Q17 | 695 | -39.1% |
| 1Q17 | 809 | -39.6% |
| 4Q16 | 920 | - |
| 3Q16 | 907 | - |
| 2Q16 | 1,142 | - |
| 1Q16 | 1,340 | - |