| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q26 | 331 | -16.6% |
| 4Q25 | 396 | -4.2% |
| 3Q25 | 246 | -62.4% |
| 2Q25 | 334 | -46.1% |
| 1Q25 | 397 | -36.3% |
| 4Q24 | 413 | -54.8% |
| 3Q24 | 655 | -22.4% |
| 2Q24 | 619 | -22.3% |
| 1Q24 | 623 | -25.3% |
| 4Q23 | 916 | -34.1% |
| 3Q23 | 844 | -23.0% |
| 2Q23 | 796 | -29.9% |
| 1Q23 | 833 | -22.8% |
| 4Q22 | 1,390 | +1.9% |
| 3Q22 | 1,097 | -0.9% |
| 2Q22 | 1,137 | -12.5% |
| 1Q22 | 1,080 | -5.9% |
| 4Q21 | 1,364 | +84.7% |
| 3Q21 | 1,107 | +58.6% |
| 2Q21 | 1,299 | +66.8% |
| 1Q21 | 1,148 | +77.4% |
| 4Q20 | 738 | -33.5% |
| 3Q20 | 698 | +10.3% |
| 2Q20 | 779 | +14.2% |
| 1Q20 | 647 | +12.6% |
| 4Q19 | 1,109 | +58.7% |
| 3Q19 | 633 | +29.6% |
| 2Q19 | 682 | +4.6% |
| 1Q19 | 574 | -9.5% |
| 4Q18 | 699 | -13.5% |
| 3Q18 | 488 | -34.9% |
| 2Q18 | 652 | -31.4% |
| 1Q18 | 635 | -26.1% |
| 4Q17 | 808 | -24.4% |
| 3Q17 | 750 | -12.6% |
| 2Q17 | 951 | +6.8% |
| 1Q17 | 859 | +21.1% |
| 4Q16 | 1,068 | - |
| 3Q16 | 859 | - |
| 2Q16 | 890 | - |
| 1Q16 | 709 | - |