| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 457 | -67.1% |
| 2Q26 | 495 | -61.5% |
| 1Q26 | 669 | -66.7% |
| 4Q25 | 1,116 | -64.9% |
| 3Q25 | 1,390 | -69.3% |
| 2Q25 | 1,287 | -49.7% |
| 1Q25 | 2,007 | +56.3% |
| 4Q24 | 3,183 | +237.3% |
| 3Q24 | 4,535 | +255.8% |
| 2Q24 | 2,556 | +57.3% |
| 1Q24 | 1,284 | +16.9% |
| 4Q23 | 943 | -8.1% |
| 3Q23 | 1,274 | +66.9% |
| 2Q23 | 1,624 | +71.3% |
| 1Q23 | 1,098 | +108.0% |
| 4Q22 | 1,026 | +34.1% |
| 3Q22 | 763 | +7.0% |
| 2Q22 | 948 | +55.1% |
| 1Q22 | 528 | -10.6% |
| 4Q21 | 765 | +37.3% |
| 3Q21 | 713 | +0.5% |
| 2Q21 | 611 | -6.4% |
| 1Q21 | 590 | -28.9% |
| 4Q20 | 557 | -24.5% |
| 3Q20 | 710 | +5.9% |
| 2Q20 | 653 | -15.5% |
| 1Q20 | 830 | -10.4% |
| 4Q19 | 738 | -19.9% |
| 3Q19 | 670 | -32.8% |
| 2Q19 | 773 | -13.4% |
| 1Q19 | 926 | +27.2% |
| 4Q18 | 922 | +15.6% |
| 3Q18 | 997 | +44.3% |
| 2Q18 | 892 | +23.1% |
| 1Q18 | 728 | -19.7% |
| 4Q17 | 797 | -15.4% |
| 3Q17 | 691 | -24.0% |
| 2Q17 | 725 | - |
| 1Q17 | 906 | - |
| 4Q16 | 943 | - |
| 3Q16 | 909 | - |