| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 369 | -51.1% |
| 2Q26 | 493 | -44.4% |
| 1Q26 | 622 | -44.7% |
| 4Q25 | 696 | -40.9% |
| 3Q25 | 755 | -37.7% |
| 2Q25 | 887 | -31.2% |
| 1Q25 | 1,124 | -3.3% |
| 4Q24 | 1,177 | -8.6% |
| 3Q24 | 1,211 | +11.3% |
| 2Q24 | 1,288 | +12.9% |
| 1Q24 | 1,161 | +9.8% |
| 4Q23 | 1,287 | +14.1% |
| 3Q23 | 1,088 | +5.7% |
| 2Q23 | 1,141 | -23.1% |
| 1Q23 | 1,057 | -33.8% |
| 4Q22 | 1,128 | -34.7% |
| 3Q22 | 1,029 | -32.0% |
| 2Q22 | 1,483 | -4.1% |
| 1Q22 | 1,597 | +29.2% |
| 4Q21 | 1,727 | +10.9% |
| 3Q21 | 1,514 | +1.7% |
| 2Q21 | 1,546 | -0.6% |
| 1Q21 | 1,237 | -12.0% |
| 4Q20 | 1,557 | +3.2% |
| 3Q20 | 1,488 | +6.4% |
| 2Q20 | 1,556 | +1.7% |
| 1Q20 | 1,405 | +3.4% |
| 4Q19 | 1,508 | -3.7% |
| 3Q19 | 1,399 | +10.6% |
| 2Q19 | 1,530 | +23.6% |
| 1Q19 | 1,359 | +14.9% |
| 4Q18 | 1,566 | +28.8% |
| 3Q18 | 1,265 | +17.0% |
| 2Q18 | 1,238 | +17.2% |
| 1Q18 | 1,183 | +24.4% |
| 4Q17 | 1,216 | +14.9% |
| 3Q17 | 1,081 | +23.1% |
| 2Q17 | 1,056 | - |
| 1Q17 | 951 | - |
| 4Q16 | 1,059 | - |
| 3Q16 | 878 | - |