| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 330 | -4.3% |
| 2Q25 | 339 | -2.7% |
| 1Q25 | 345 | +3.7% |
| 4Q24 | 385 | +4.1% |
| 3Q24 | 345 | +4.1% |
| 2Q24 | 348 | +17.0% |
| 1Q24 | 333 | +9.1% |
| 4Q23 | 370 | +2.3% |
| 3Q23 | 332 | +7.3% |
| 2Q23 | 298 | +3.2% |
| 1Q23 | 305 | +6.1% |
| 4Q22 | 361 | -76.9% |
| 3Q22 | 309 | -76.6% |
| 2Q22 | 288 | -76.5% |
| 1Q22 | 288 | -74.9% |
| 4Q21 | 1,562 | +15.5% |
| 3Q21 | 1,323 | +29.8% |
| 2Q21 | 1,227 | +31.6% |
| 1Q21 | 1,145 | -4.1% |
| 4Q20 | 1,352 | -8.8% |
| 3Q20 | 1,019 | -14.1% |
| 2Q20 | 932 | -26.2% |
| 1Q20 | 1,194 | -1.7% |
| 4Q19 | 1,482 | +405.1% |
| 3Q19 | 1,186 | -5.0% |
| 2Q19 | 1,264 | -5.5% |
| 1Q19 | 1,215 | -2.9% |
| 4Q18 | 293 | -80.9% |
| 3Q18 | 1,248 | +5.1% |
| 2Q18 | 1,337 | +11.0% |
| 1Q18 | 1,251 | -0.8% |
| 4Q17 | 1,535 | +7.2% |
| 3Q17 | 1,188 | +5.9% |
| 2Q17 | 1,204 | +2.4% |
| 1Q17 | 1,260 | +5.4% |
| 4Q16 | 1,432 | - |
| 3Q16 | 1,121 | +455.2% |
| 2Q16 | 1,176 | +482.6% |
| 1Q16 | 1,196 | - |
| 2Q15 | 202 | - |