| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 486 | -7.4% |
| 2Q26 | 440 | -2.7% |
| 1Q26 | 478 | -12.4% |
| 4Q25 | 519 | -1.4% |
| 3Q25 | 525 | -11.6% |
| 2Q25 | 452 | -7.8% |
| 1Q25 | 545 | -25.4% |
| 4Q24 | 527 | -21.0% |
| 3Q24 | 593 | -28.6% |
| 2Q24 | 490 | -35.4% |
| 1Q24 | 731 | -29.8% |
| 4Q23 | 667 | -31.4% |
| 3Q23 | 831 | -33.7% |
| 2Q23 | 759 | -16.0% |
| 1Q23 | 1,042 | -16.3% |
| 4Q22 | 972 | -23.0% |
| 3Q22 | 1,252 | -24.0% |
| 2Q22 | 904 | -35.3% |
| 1Q22 | 1,244 | +35.8% |
| 4Q21 | 1,263 | -31.3% |
| 3Q21 | 1,649 | -33.2% |
| 2Q21 | 1,398 | -27.9% |
| 1Q21 | 916 | -62.0% |
| 4Q20 | 1,838 | -17.0% |
| 3Q20 | 2,468 | -8.3% |
| 2Q20 | 1,939 | -1.5% |
| 1Q20 | 2,410 | -3.7% |
| 4Q19 | 2,214 | -2.5% |
| 3Q19 | 2,690 | -6.5% |
| 2Q19 | 1,969 | -5.7% |
| 1Q19 | 2,503 | -5.8% |
| 4Q18 | 2,271 | -1.2% |
| 3Q18 | 2,879 | +0.1% |
| 2Q18 | 2,089 | -4.8% |
| 1Q18 | 2,655 | +3.2% |
| 4Q17 | 2,298 | -12.6% |
| 3Q17 | 2,875 | -6.3% |
| 2Q17 | 2,194 | - |
| 1Q17 | 2,573 | - |
| 4Q16 | 2,630 | - |
| 3Q16 | 3,067 | - |