| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 930 | -9.4% |
| 2Q26 | 963 | -2.5% |
| 1Q26 | 1,000 | -13.4% |
| 4Q25 | 1,215 | +7.0% |
| 3Q25 | 1,026 | -8.0% |
| 2Q25 | 988 | -6.6% |
| 1Q25 | 1,155 | +10.5% |
| 4Q24 | 1,135 | +24.0% |
| 3Q24 | 1,115 | +34.2% |
| 2Q24 | 1,058 | +33.8% |
| 1Q24 | 1,045 | +39.1% |
| 4Q23 | 915 | +13.9% |
| 3Q23 | 831 | +59.5% |
| 2Q23 | 791 | +77.8% |
| 1Q23 | 751 | +97.6% |
| 4Q22 | 803 | +27.9% |
| 3Q22 | 521 | +15.0% |
| 2Q22 | 445 | +2.3% |
| 1Q22 | 380 | +5.8% |
| 4Q21 | 628 | +19.2% |
| 3Q21 | 453 | +2.5% |
| 2Q21 | 435 | +1.2% |
| 1Q21 | 359 | -8.7% |
| 4Q20 | 527 | +10.9% |
| 3Q20 | 442 | -8.3% |
| 2Q20 | 430 | +3.1% |
| 1Q20 | 393 | +17.3% |
| 4Q19 | 475 | -15.7% |
| 3Q19 | 482 | +19.8% |
| 2Q19 | 417 | +2.2% |
| 1Q19 | 335 | -5.1% |
| 4Q18 | 563 | -5.2% |
| 3Q18 | 402 | -11.4% |
| 2Q18 | 407 | +24.0% |
| 1Q18 | 353 | +29.9% |
| 4Q17 | 594 | +58.5% |
| 3Q17 | 454 | +35.8% |
| 2Q17 | 328 | - |
| 1Q17 | 271 | - |
| 4Q16 | 375 | - |
| 3Q16 | 334 | - |