| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 490 | -8.9% |
| 2Q26 | 621 | +10.5% |
| 1Q26 | 622 | +10.5% |
| 4Q25 | 666 | +21.3% |
| 3Q25 | 538 | +0.6% |
| 2Q25 | 562 | -16.0% |
| 1Q25 | 563 | +2.0% |
| 4Q24 | 548 | -7.9% |
| 3Q24 | 534 | -20.0% |
| 2Q24 | 668 | +27.9% |
| 1Q24 | 552 | -1.3% |
| 4Q23 | 596 | +8.9% |
| 3Q23 | 668 | +6.2% |
| 2Q23 | 522 | -23.6% |
| 1Q23 | 559 | -0.1% |
| 4Q22 | 547 | -10.8% |
| 3Q22 | 629 | +1.5% |
| 2Q22 | 684 | +19.4% |
| 1Q22 | 560 | -13.7% |
| 4Q21 | 613 | -2.7% |
| 3Q21 | 620 | -6.7% |
| 2Q21 | 573 | -43.2% |
| 1Q21 | 649 | -15.2% |
| 4Q20 | 630 | -17.1% |
| 3Q20 | 665 | -10.5% |
| 2Q20 | 1,009 | +35.6% |
| 1Q20 | 765 | +16.0% |
| 4Q19 | 759 | -12.6% |
| 3Q19 | 742 | -12.6% |
| 2Q19 | 744 | -14.2% |
| 1Q19 | 660 | -21.5% |
| 4Q18 | 869 | -20.0% |
| 3Q18 | 850 | -24.3% |
| 2Q18 | 867 | -5.9% |
| 1Q18 | 841 | -11.5% |
| 4Q17 | 1,086 | -17.1% |
| 3Q17 | 1,122 | -17.8% |
| 2Q17 | 922 | - |
| 1Q17 | 950 | - |
| 4Q16 | 1,310 | - |
| 3Q16 | 1,366 | - |