| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 478 | -15.2% |
| 1Q26 | 483 | -12.8% |
| 4Q25 | 567 | -15.0% |
| 3Q25 | 554 | -18.2% |
| 2Q25 | 564 | -26.8% |
| 1Q25 | 554 | -24.5% |
| 4Q24 | 668 | -28.7% |
| 3Q24 | 677 | -15.3% |
| 2Q24 | 771 | -6.9% |
| 1Q24 | 735 | +11.7% |
| 4Q23 | 937 | +11.5% |
| 3Q23 | 799 | +9.5% |
| 2Q23 | 828 | +11.0% |
| 1Q23 | 657 | -0.7% |
| 4Q22 | 840 | +11.9% |
| 3Q22 | 730 | +10.6% |
| 2Q22 | 745 | +6.5% |
| 1Q22 | 662 | +29.0% |
| 4Q21 | 750 | -12.2% |
| 3Q21 | 660 | -6.7% |
| 2Q21 | 700 | -22.7% |
| 1Q21 | 513 | -26.7% |
| 4Q20 | 855 | -8.9% |
| 3Q20 | 708 | -9.0% |
| 2Q20 | 905 | +17.8% |
| 1Q20 | 700 | -9.9% |
| 4Q19 | 938 | +1.7% |
| 3Q19 | 778 | -7.3% |
| 2Q19 | 768 | -15.1% |
| 1Q19 | 777 | -7.7% |
| 4Q18 | 922 | -14.1% |
| 3Q18 | 839 | -19.7% |
| 2Q18 | 905 | -14.2% |
| 1Q18 | 841 | +12.9% |
| 4Q17 | 1,074 | -9.7% |
| 3Q17 | 1,045 | +31.6% |
| 2Q17 | 1,054 | - |
| 1Q17 | 745 | - |
| 4Q16 | 1,189 | - |
| 3Q16 | 794 | - |