| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 693 | -24.8% |
| 2Q25 | 732 | -29.4% |
| 1Q25 | 776 | -10.6% |
| 4Q24 | 882 | -8.9% |
| 3Q24 | 921 | +2.6% |
| 2Q24 | 1,036 | +12.4% |
| 1Q24 | 867 | -10.6% |
| 4Q23 | 968 | +1.0% |
| 3Q23 | 897 | +1.0% |
| 2Q23 | 922 | +10.7% |
| 1Q23 | 970 | +18.2% |
| 4Q22 | 958 | +11.5% |
| 3Q22 | 888 | +6.4% |
| 2Q22 | 833 | -2.2% |
| 1Q22 | 821 | -14.3% |
| 4Q21 | 859 | -22.3% |
| 3Q21 | 835 | -7.7% |
| 2Q21 | 851 | -0.3% |
| 1Q21 | 958 | +84.6% |
| 4Q20 | 1,106 | +142.2% |
| 3Q20 | 905 | +475.2% |
| 2Q20 | 853 | +1049.7% |
| 1Q20 | 519 | +234.4% |
| 4Q19 | 456 | +296.8% |
| 3Q19 | 157 | +42.4% |
| 2Q19 | 74 | +34.6% |
| 1Q19 | 155 | +176.8% |
| 4Q18 | 115 | +197.5% |
| 3Q18 | 110 | +30.4% |
| 2Q18 | 55 | -33.1% |
| 1Q18 | 56 | -84.1% |
| 4Q17 | 38 | -90.0% |
| 3Q17 | 84 | -78.8% |
| 2Q17 | 82 | -81.0% |
| 1Q17 | 351 | +15.1% |
| 4Q16 | 388 | -20.8% |
| 3Q16 | 398 | - |
| 2Q16 | 433 | - |
| 1Q16 | 305 | - |
| 4Q15 | 490 | - |