| （単位：千円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q26 | 415,000 | -5.7% |
| 4Q25 | 554,000 | +11.2% |
| 3Q25 | 420,000 | +2.3% |
| 2Q25 | 422,000 | -4.5% |
| 1Q25 | 440,000 | -11.7% |
| 4Q24 | 498,078 | -16.9% |
| 3Q24 | 410,657 | -14.3% |
| 2Q24 | 442,018 | -6.1% |
| 1Q24 | 498,325 | +8.0% |
| 4Q23 | 599,320 | -3.1% |
| 3Q23 | 479,328 | -5.4% |
| 2Q23 | 470,939 | -9.2% |
| 1Q23 | 461,474 | +11.7% |
| 4Q22 | 618,330 | +4.4% |
| 3Q22 | 506,866 | -12.5% |
| 2Q22 | 518,742 | +1.3% |
| 1Q22 | 413,297 | -12.6% |
| 4Q21 | 592,453 | -27.7% |
| 3Q21 | 579,424 | +49.7% |
| 2Q21 | 512,322 | -10.2% |
| 1Q21 | 473,059 | +12.9% |
| 4Q20 | 818,900 | +80.8% |
| 3Q20 | 387,053 | -10.0% |
| 2Q20 | 570,669 | +27.9% |
| 1Q20 | 419,036 | -9.2% |
| 4Q19 | 453,022 | -8.8% |
| 3Q19 | 430,237 | -8.4% |
| 2Q19 | 446,250 | -1.3% |
| 1Q19 | 461,625 | -2.5% |
| 4Q18 | 496,757 | -5.5% |
| 3Q18 | 469,840 | -2.7% |
| 2Q18 | 452,116 | -9.6% |
| 1Q18 | 473,492 | -6.9% |
| 4Q17 | 525,872 | -20.1% |
| 3Q17 | 482,804 | -13.6% |
| 2Q17 | 500,010 | -9.2% |
| 1Q17 | 508,856 | -13.9% |
| 4Q16 | 657,778 | - |
| 3Q16 | 559,008 | - |
| 2Q16 | 550,783 | - |
| 1Q16 | 590,965 | - |