| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 566 | -18.0% |
| 2Q26 | 889 | +190.5% |
| 1Q26 | 473 | +54.6% |
| 4Q25 | 456 | +21.0% |
| 3Q25 | 690 | +109.0% |
| 2Q25 | 306 | +8.9% |
| 1Q25 | 306 | +3.2% |
| 4Q24 | 377 | -15.2% |
| 3Q24 | 330 | -61.5% |
| 2Q24 | 281 | -75.4% |
| 1Q24 | 296 | -73.1% |
| 4Q23 | 444 | -63.1% |
| 3Q23 | 858 | -28.7% |
| 2Q23 | 1,143 | +24.4% |
| 1Q23 | 1,102 | +21.2% |
| 4Q22 | 1,206 | -5.8% |
| 3Q22 | 1,202 | -8.0% |
| 2Q22 | 919 | -14.3% |
| 1Q22 | 909 | -13.2% |
| 4Q21 | 1,280 | -6.0% |
| 3Q21 | 1,307 | -5.4% |
| 2Q21 | 1,073 | -2.9% |
| 1Q21 | 1,047 | -1.8% |
| 4Q20 | 1,362 | +21.0% |
| 3Q20 | 1,381 | +17.7% |
| 2Q20 | 1,105 | +34.1% |
| 1Q20 | 1,067 | +16.2% |
| 4Q19 | 1,126 | -2.1% |
| 3Q19 | 1,173 | -9.3% |
| 2Q19 | 824 | -9.9% |
| 1Q19 | 918 | -4.9% |
| 4Q18 | 1,150 | -1.0% |
| 3Q18 | 1,294 | +1.1% |
| 2Q18 | 915 | +3.2% |
| 1Q18 | 965 | +11.0% |
| 4Q17 | 1,162 | +1.9% |
| 3Q17 | 1,280 | +3.2% |
| 2Q17 | 886 | - |
| 1Q17 | 869 | - |
| 4Q16 | 1,140 | - |
| 3Q16 | 1,240 | - |