| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 321 | -21.1% |
| 2Q26 | 351 | -9.8% |
| 1Q26 | 367 | -4.4% |
| 4Q25 | 425 | -13.9% |
| 3Q25 | 407 | -16.6% |
| 2Q25 | 389 | -22.7% |
| 1Q25 | 384 | -32.6% |
| 4Q24 | 493 | -28.0% |
| 3Q24 | 488 | -33.4% |
| 2Q24 | 503 | -20.3% |
| 1Q24 | 569 | -11.2% |
| 4Q23 | 685 | +4.8% |
| 3Q23 | 732 | +18.8% |
| 2Q23 | 631 | -2.1% |
| 1Q23 | 641 | -16.4% |
| 4Q22 | 654 | -16.4% |
| 3Q22 | 616 | -33.2% |
| 2Q22 | 645 | -39.7% |
| 1Q22 | 766 | -35.3% |
| 4Q21 | 782 | +2.4% |
| 3Q21 | 923 | - |
| 2Q21 | 1,070 | +70.1% |
| 1Q21 | 1,184 | +89.9% |
| 4Q20 | 763 | +34.4% |
| 2Q20 | 629 | +1.0% |
| 1Q20 | 624 | +15.7% |
| 4Q19 | 568 | - |
| 3Q19 | 641 | - |
| 2Q19 | 623 | - |
| 1Q19 | 539 | - |