| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 492 | -33.6% |
| 1Q26 | 564 | -54.1% |
| 4Q25 | 672 | -8.0% |
| 3Q25 | 726 | -5.6% |
| 2Q25 | 742 | -8.2% |
| 1Q25 | 1,228 | +66.7% |
| 4Q24 | 730 | -3.4% |
| 3Q24 | 769 | -9.6% |
| 2Q24 | 808 | +4.3% |
| 1Q24 | 737 | -23.4% |
| 4Q23 | 756 | -23.2% |
| 3Q23 | 851 | +7.0% |
| 2Q23 | 775 | +1.4% |
| 1Q23 | 962 | +20.3% |
| 4Q22 | 984 | +35.4% |
| 3Q22 | 795 | +2.0% |
| 2Q22 | 764 | +1.2% |
| 1Q22 | 799 | +29.8% |
| 4Q21 | 726 | -7.0% |
| 3Q21 | 780 | -30.6% |
| 2Q21 | 755 | -11.2% |
| 1Q21 | 616 | -25.1% |
| 4Q20 | 781 | -6.6% |
| 3Q20 | 1,125 | +28.8% |
| 2Q20 | 850 | -2.9% |
| 1Q20 | 823 | -0.0% |
| 4Q19 | 836 | +3.5% |
| 3Q19 | 873 | +7.3% |
| 2Q19 | 875 | +16.0% |
| 1Q19 | 823 | +9.6% |
| 4Q18 | 808 | +6.5% |
| 3Q18 | 814 | +8.5% |
| 2Q18 | 754 | +7.1% |
| 1Q18 | 751 | +5.0% |
| 4Q17 | 759 | +10.1% |
| 3Q17 | 750 | -3.5% |
| 2Q17 | 704 | - |
| 1Q17 | 715 | - |
| 4Q16 | 689 | - |
| 3Q16 | 777 | - |