| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 24,076 | -25.5% |
| 1Q26 | 21,691 | -33.4% |
| 4Q25 | 23,103 | -45.8% |
| 3Q25 | 28,022 | -29.2% |
| 2Q25 | 32,309 | -33.0% |
| 1Q25 | 32,574 | -28.3% |
| 4Q24 | 42,639 | -7.1% |
| 3Q24 | 39,579 | -9.5% |
| 2Q24 | 48,197 | +0.2% |
| 1Q24 | 45,432 | +9.8% |
| 4Q23 | 45,902 | +6.3% |
| 3Q23 | 43,725 | +30.7% |
| 2Q23 | 48,089 | +70.3% |
| 1Q23 | 41,360 | +36.2% |
| 4Q22 | 43,172 | +35.1% |
| 3Q22 | 33,443 | +23.8% |
| 2Q22 | 28,232 | +22.2% |
| 1Q22 | 30,358 | +45.9% |
| 4Q21 | 31,957 | +25.1% |
| 3Q21 | 27,017 | +8.0% |
| 2Q21 | 23,110 | -7.0% |
| 1Q21 | 20,814 | -20.6% |
| 4Q20 | 25,555 | -3.9% |
| 3Q20 | 25,012 | -18.5% |
| 2Q20 | 24,848 | -6.6% |
| 1Q20 | 26,212 | -19.4% |
| 4Q19 | 26,585 | -5.1% |
| 3Q19 | 30,689 | -4.0% |
| 2Q19 | 26,596 | -19.7% |
| 1Q19 | 32,535 | -6.7% |
| 4Q18 | 28,003 | -12.3% |
| 3Q18 | 31,952 | +11.8% |
| 2Q18 | 33,104 | +23.4% |
| 1Q18 | 34,867 | +38.8% |
| 4Q17 | 31,930 | +24.9% |
| 3Q17 | 28,582 | +2.4% |
| 2Q17 | 26,820 | - |
| 1Q17 | 25,126 | - |
| 4Q16 | 25,556 | - |
| 3Q16 | 27,903 | - |