| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 4Q25 | 602 | -1.6% |
| 3Q25 | 669 | +36.8% |
| 2Q25 | 705 | +32.3% |
| 1Q25 | 553 | +23.2% |
| 4Q24 | 612 | +16.8% |
| 3Q24 | 489 | +2.5% |
| 2Q24 | 533 | +22.2% |
| 1Q24 | 449 | -5.9% |
| 4Q23 | 524 | +2.9% |
| 3Q23 | 477 | +8.9% |
| 2Q23 | 436 | -7.0% |
| 1Q23 | 477 | -5.5% |
| 4Q22 | 509 | -13.4% |
| 3Q22 | 438 | -15.3% |
| 2Q22 | 469 | -6.3% |
| 1Q22 | 505 | -4.2% |
| 4Q21 | 588 | -13.9% |
| 3Q21 | 516 | -6.9% |
| 2Q21 | 500 | +20.8% |
| 1Q21 | 527 | -0.5% |
| 4Q20 | 682 | +15.0% |
| 3Q20 | 555 | -2.1% |
| 2Q20 | 414 | -27.2% |
| 1Q20 | 529 | +15.4% |
| 4Q19 | 593 | -28.5% |
| 3Q19 | 567 | - |
| 2Q19 | 568 | -26.9% |
| 1Q19 | 459 | -18.7% |
| 4Q18 | 829 | -29.6% |
| 2Q18 | 777 | +11.1% |
| 1Q18 | 564 | -23.8% |
| 4Q17 | 1,178 | - |
| 3Q17 | 755 | - |
| 2Q17 | 699 | - |
| 1Q17 | 741 | - |