| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q26 | 473 | +1.2% |
| 4Q25 | 466 | +11.4% |
| 3Q25 | 456 | +9.9% |
| 2Q25 | 480 | +9.4% |
| 1Q25 | 467 | +24.3% |
| 4Q24 | 418 | +5.6% |
| 3Q24 | 415 | +22.2% |
| 2Q24 | 439 | +25.7% |
| 1Q24 | 376 | +50.6% |
| 4Q23 | 396 | +36.1% |
| 3Q23 | 339 | +226.8% |
| 2Q23 | 349 | +36.5% |
| 1Q23 | 249 | +1636.4% |
| 4Q22 | 291 | +371.1% |
| 3Q22 | 103 | +124.9% |
| 2Q22 | 256 | -26.0% |
| 1Q22 | 14 | -94.9% |
| 4Q21 | 61 | -48.0% |
| 3Q21 | 46 | -92.6% |
| 2Q21 | 345 | -57.2% |
| 1Q21 | 279 | -63.5% |
| 4Q20 | 118 | -86.1% |
| 3Q20 | 622 | -26.9% |
| 2Q20 | 808 | -18.0% |
| 1Q20 | 766 | -13.0% |
| 4Q19 | 854 | -10.0% |
| 3Q19 | 852 | -15.0% |
| 2Q19 | 985 | -15.8% |
| 1Q19 | 881 | -19.8% |
| 4Q18 | 949 | -19.4% |
| 3Q18 | 1,003 | -15.1% |
| 2Q18 | 1,169 | -11.1% |
| 1Q18 | 1,099 | -10.5% |
| 4Q17 | 1,178 | -8.1% |
| 3Q17 | 1,180 | -9.3% |
| 2Q17 | 1,315 | -11.9% |
| 1Q17 | 1,229 | -8.3% |
| 4Q16 | 1,282 | - |
| 3Q16 | 1,301 | - |
| 2Q16 | 1,494 | - |
| 1Q16 | 1,341 | - |