| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 437 | -3.1% |
| 2Q25 | 552 | -30.6% |
| 1Q25 | 420 | -12.9% |
| 4Q24 | 585 | -24.5% |
| 3Q24 | 451 | -3.1% |
| 2Q24 | 795 | +30.3% |
| 1Q24 | 482 | +10.2% |
| 4Q23 | 774 | +43.9% |
| 3Q23 | 465 | +33.4% |
| 2Q23 | 610 | +34.6% |
| 1Q23 | 437 | +12.7% |
| 4Q22 | 538 | -50.3% |
| 3Q22 | 349 | -64.5% |
| 2Q22 | 453 | -59.5% |
| 1Q22 | 388 | -59.3% |
| 4Q21 | 1,082 | -259.8% |
| 3Q21 | 982 | +33.6% |
| 2Q21 | 1,120 | +46.8% |
| 1Q21 | 953 | -28.6% |
| 4Q20 | -678 | -136.2% |
| 2Q20 | 735 | -35.7% |
| 1Q20 | 763 | -28.9% |
| 4Q20 | 1,335 | +3.9% |
| 3Q20 | 1,869 | +63.4% |
| 2Q20 | 1,143 | -10.8% |
| 1Q20 | 1,073 | -11.9% |
| 4Q19 | 1,285 | +20.7% |
| 3Q19 | 1,143 | -2.9% |
| 2Q19 | 1,282 | +22.2% |
| 1Q19 | 1,218 | +9.9% |
| 4Q18 | 1,064 | +3.8% |
| 3Q18 | 1,177 | +8.1% |
| 2Q18 | 1,049 | +9.7% |
| 1Q18 | 1,109 | +15.5% |
| 4Q17 | 1,025 | +3.9% |
| 3Q17 | 1,089 | +17.5% |
| 2Q17 | 956 | - |
| 1Q17 | 960 | - |
| 4Q16 | 987 | - |
| 3Q16 | 927 | - |