| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,354 | -52.5% |
| 4Q25 | 1,537 | -54.8% |
| 3Q25 | 1,911 | -32.2% |
| 2Q25 | 2,646 | -16.2% |
| 1Q25 | 2,848 | +5.9% |
| 4Q24 | 3,399 | -8.0% |
| 3Q24 | 2,819 | -29.6% |
| 2Q24 | 3,159 | -21.6% |
| 1Q24 | 2,690 | -37.2% |
| 4Q23 | 3,696 | -23.2% |
| 3Q23 | 4,006 | -27.8% |
| 2Q23 | 4,027 | -18.3% |
| 1Q23 | 4,281 | +17.3% |
| 4Q22 | 4,813 | +27.2% |
| 3Q22 | 5,550 | +10.7% |
| 2Q22 | 4,929 | +10.0% |
| 1Q22 | 3,651 | -31.8% |
| 4Q21 | 3,784 | -28.1% |
| 3Q21 | 5,012 | -11.8% |
| 2Q21 | 4,482 | +10.0% |
| 1Q21 | 5,352 | +11.1% |
| 4Q20 | 5,260 | +29.6% |
| 3Q20 | 5,680 | +4.2% |
| 2Q20 | 4,073 | -28.9% |
| 1Q20 | 4,815 | -20.0% |
| 4Q19 | 4,058 | -33.0% |
| 3Q19 | 5,453 | -23.0% |
| 2Q19 | 5,731 | -17.5% |
| 1Q19 | 6,016 | -14.4% |
| 4Q18 | 6,058 | -15.9% |
| 3Q18 | 7,084 | -4.9% |
| 2Q18 | 6,946 | +16.8% |
| 1Q18 | 7,024 | +31.7% |
| 4Q17 | 7,207 | +34.4% |
| 3Q17 | 7,447 | +44.7% |
| 2Q17 | 5,946 | +17.6% |
| 1Q17 | 5,334 | -9.1% |
| 4Q16 | 5,362 | - |
| 3Q16 | 5,148 | - |
| 2Q16 | 5,057 | - |
| 1Q16 | 5,871 | - |