| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q26 | 806 | -28.9% |
| 4Q25 | 1,242 | -13.7% |
| 3Q25 | 1,070 | -25.8% |
| 2Q25 | 1,445 | -3.2% |
| 1Q25 | 1,133 | +4.0% |
| 4Q24 | 1,439 | -16.8% |
| 3Q24 | 1,442 | +69.9% |
| 2Q24 | 1,493 | +35.5% |
| 1Q24 | 1,089 | +8.0% |
| 4Q23 | 1,729 | +20.4% |
| 3Q23 | 849 | -8.2% |
| 2Q23 | 1,102 | -21.1% |
| 1Q23 | 1,008 | +47.0% |
| 4Q22 | 1,436 | +26.0% |
| 3Q22 | 924 | +12.0% |
| 2Q22 | 1,397 | +35.5% |
| 1Q22 | 685 | +36.3% |
| 4Q21 | 1,140 | -11.6% |
| 3Q21 | 825 | -13.2% |
| 2Q21 | 1,031 | -28.5% |
| 1Q21 | 503 | -63.3% |
| 4Q20 | 1,289 | -18.2% |
| 3Q20 | 950 | -37.7% |
| 2Q20 | 1,443 | -11.6% |
| 1Q20 | 1,372 | -2.4% |
| 4Q19 | 1,576 | +1.7% |
| 3Q19 | 1,525 | +35.5% |
| 2Q19 | 1,633 | +11.1% |
| 1Q19 | 1,406 | +14.5% |
| 4Q18 | 1,549 | +3.0% |
| 3Q18 | 1,126 | -1.0% |
| 2Q18 | 1,470 | +0.9% |
| 1Q18 | 1,228 | +14.9% |
| 4Q17 | 1,504 | +23.9% |
| 3Q17 | 1,136 | -1.0% |
| 2Q17 | 1,457 | +7.4% |
| 1Q17 | 1,068 | -7.3% |
| 4Q16 | 1,213 | - |
| 3Q16 | 1,148 | - |
| 2Q16 | 1,356 | - |
| 1Q16 | 1,153 | - |