| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 920 | -8.3% |
| 2Q26 | 1,121 | +3.6% |
| 1Q26 | 894 | +15.1% |
| 4Q25 | 1,196 | +30.3% |
| 3Q25 | 1,004 | +38.1% |
| 2Q25 | 1,082 | +43.5% |
| 1Q25 | 777 | +9.7% |
| 4Q24 | 918 | +14.9% |
| 3Q24 | 727 | +2.9% |
| 2Q24 | 754 | +10.9% |
| 1Q24 | 708 | -4.8% |
| 4Q23 | 799 | +7.2% |
| 3Q23 | 706 | +13.7% |
| 2Q23 | 680 | +10.6% |
| 1Q23 | 744 | +22.2% |
| 4Q22 | 745 | +9.8% |
| 3Q22 | 621 | +13.9% |
| 2Q22 | 615 | +7.9% |
| 1Q22 | 609 | +1.8% |
| 4Q21 | 678 | -0.3% |
| 3Q21 | 545 | +3.4% |
| 2Q21 | 570 | -22.0% |
| 1Q21 | 598 | +25.3% |
| 4Q20 | 680 | +1.2% |
| 3Q20 | 527 | +8.6% |
| 2Q20 | 731 | +34.6% |
| 1Q20 | 477 | +3.7% |
| 4Q19 | 672 | +1.1% |
| 3Q19 | 485 | 0.0% |
| 2Q19 | 543 | -4.6% |
| 1Q19 | 460 | +4.4% |
| 4Q18 | 665 | +14.4% |
| 3Q18 | 485 | -2.2% |
| 2Q18 | 569 | +4.5% |
| 1Q18 | 441 | +8.7% |
| 4Q17 | 581 | +17.5% |
| 3Q17 | 496 | +14.6% |
| 2Q17 | 544 | - |
| 1Q17 | 405 | - |
| 4Q16 | 494 | - |
| 3Q16 | 433 | - |