| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 648 | -12.3% |
| 2Q26 | 714 | +2.4% |
| 1Q26 | 569 | -21.4% |
| 4Q25 | 833 | -4.0% |
| 3Q25 | 739 | +6.6% |
| 2Q25 | 697 | +2.3% |
| 1Q25 | 724 | +10.3% |
| 4Q24 | 868 | -7.2% |
| 3Q24 | 693 | -1.7% |
| 2Q24 | 681 | -23.4% |
| 1Q24 | 656 | -24.6% |
| 4Q23 | 935 | -13.3% |
| 3Q23 | 704 | -12.5% |
| 2Q23 | 889 | +22.9% |
| 1Q23 | 870 | +13.1% |
| 4Q22 | 1,079 | +15.7% |
| 3Q22 | 805 | +22.6% |
| 2Q22 | 723 | +5.6% |
| 1Q22 | 769 | +49.4% |
| 4Q21 | 932 | +30.9% |
| 3Q21 | 656 | +73.7% |
| 2Q21 | 684 | +84.3% |
| 1Q21 | 515 | +34.0% |
| 4Q20 | 712 | +92.9% |
| 3Q20 | 378 | +16.5% |
| 2Q20 | 371 | +14.3% |
| 1Q20 | 384 | +28.9% |
| 4Q19 | 369 | - |
| 3Q19 | 324 | - |
| 2Q19 | 325 | - |
| 1Q19 | 298 | - |