| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q26 | 757 | +0.9% |
| 4Q25 | 761 | -6.2% |
| 3Q25 | 671 | -22.2% |
| 2Q25 | 661 | -33.2% |
| 1Q25 | 750 | -18.8% |
| 4Q24 | 811 | -24.0% |
| 3Q24 | 862 | -20.5% |
| 2Q24 | 990 | -17.6% |
| 1Q24 | 923 | -28.8% |
| 4Q23 | 1,067 | -32.4% |
| 3Q23 | 1,084 | -30.0% |
| 2Q23 | 1,201 | -30.6% |
| 1Q23 | 1,297 | -23.2% |
| 4Q22 | 1,578 | -21.0% |
| 3Q22 | 1,549 | -16.8% |
| 2Q22 | 1,731 | -11.6% |
| 1Q22 | 1,688 | -10.7% |
| 4Q21 | 1,998 | -6.2% |
| 3Q21 | 1,862 | -5.9% |
| 2Q21 | 1,958 | +10.5% |
| 1Q21 | 1,890 | +15.2% |
| 4Q20 | 2,130 | +97.3% |
| 3Q20 | 1,979 | +99.6% |
| 2Q20 | 1,772 | +139.8% |
| 1Q20 | 1,641 | +185.3% |
| 4Q19 | 1,079 | - |
| 3Q19 | 992 | - |
| 2Q19 | 739 | - |
| 1Q19 | 575 | - |