| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,061 | -7.3% |
| 2Q26 | 1,220 | +21.3% |
| 1Q26 | 814 | +20.1% |
| 4Q25 | 1,174 | +24.8% |
| 3Q25 | 1,145 | +658.2% |
| 2Q25 | 1,006 | +66.7% |
| 1Q25 | 678 | +19.8% |
| 4Q24 | 941 | +52.5% |
| 3Q24 | 151 | -72.7% |
| 2Q24 | 603 | +6.2% |
| 1Q24 | 565 | +16.4% |
| 4Q23 | 617 | -24.6% |
| 3Q23 | 553 | -17.5% |
| 2Q23 | 568 | -14.2% |
| 1Q23 | 486 | -22.3% |
| 4Q22 | 818 | +2.2% |
| 3Q22 | 671 | +26.0% |
| 2Q22 | 662 | +45.8% |
| 1Q22 | 625 | +80.9% |
| 4Q21 | 801 | +54.4% |
| 3Q21 | 532 | +20.4% |
| 2Q21 | 454 | +8.6% |
| 1Q21 | 345 | +9.6% |
| 4Q20 | 519 | +18.9% |
| 3Q20 | 442 | +11.8% |
| 2Q20 | 418 | +16.4% |
| 1Q20 | 315 | -6.0% |
| 4Q19 | 436 | - |
| 3Q19 | 395 | - |
| 2Q19 | 359 | - |
| 1Q19 | 335 | - |