| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 10,384 | -29.3% |
| 2Q26 | 14,818 | +7.7% |
| 1Q26 | 12,106 | -2.9% |
| 4Q25 | 11,004 | -21.4% |
| 3Q25 | 14,686 | +2.5% |
| 2Q25 | 13,758 | -5.3% |
| 1Q25 | 12,466 | -11.8% |
| 4Q24 | 14,006 | +16.5% |
| 3Q24 | 14,325 | +25.4% |
| 2Q24 | 14,525 | +32.9% |
| 1Q24 | 14,130 | +62.4% |
| 4Q23 | 12,019 | +42.7% |
| 3Q23 | 11,423 | +35.4% |
| 2Q23 | 10,930 | +100.5% |
| 1Q23 | 8,702 | +39.4% |
| 4Q22 | 8,420 | -373.7% |
| 3Q22 | 8,435 | +190.7% |
| 2Q22 | 5,451 | +222.2% |
| 1Q22 | 6,243 | -5.6% |
| 4Q21 | -3,076 | -131.2% |
| 3Q21 | 2,902 | -67.6% |
| 2Q21 | 1,692 | -82.9% |
| 1Q21 | 6,612 | -30.1% |
| 4Q20 | 9,861 | -18.1% |
| 3Q20 | 8,943 | -25.9% |
| 2Q20 | 9,920 | -19.8% |
| 1Q20 | 9,465 | +31.7% |
| 4Q19 | 12,035 | -5.1% |
| 3Q19 | 12,075 | -4.4% |
| 2Q19 | 12,370 | +35.0% |
| 1Q19 | 7,186 | -19.8% |
| 4Q18 | 12,681 | +13.5% |
| 3Q18 | 12,628 | +25.8% |
| 2Q18 | 9,166 | -3.0% |
| 1Q18 | 8,956 | +5.2% |
| 4Q17 | 11,175 | +23.8% |
| 3Q17 | 10,041 | +17.4% |
| 2Q17 | 9,447 | -18.0% |
| 1Q17 | 8,517 | -29.3% |
| 4Q16 | 9,028 | - |
| 3Q16 | 8,552 | - |
| 2Q16 | 11,514 | - |
| 1Q16 | 12,055 | - |