| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 928 | +12.8% |
| 1Q26 | 916 | +7.6% |
| 4Q25 | 828 | +5.7% |
| 3Q25 | 1,175 | -2.7% |
| 2Q25 | 823 | -2.8% |
| 1Q25 | 851 | -5.2% |
| 4Q24 | 783 | +10.9% |
| 3Q24 | 1,207 | -2.7% |
| 2Q24 | 846 | -1.5% |
| 1Q24 | 898 | +1.5% |
| 4Q23 | 706 | -4.6% |
| 3Q23 | 1,241 | +22.2% |
| 2Q23 | 859 | +17.0% |
| 1Q23 | 884 | +16.7% |
| 4Q22 | 740 | +6.1% |
| 3Q22 | 1,016 | +13.7% |
| 2Q22 | 734 | +10.1% |
| 1Q22 | 758 | +10.9% |
| 4Q21 | 698 | +55.6% |
| 3Q21 | 893 | -1.5% |
| 2Q21 | 667 | -6.5% |
| 1Q21 | 683 | -7.7% |
| 4Q20 | 448 | -35.0% |
| 3Q20 | 906 | -8.7% |
| 2Q20 | 713 | +2.4% |
| 1Q20 | 741 | 0.0% |
| 4Q19 | 690 | +2.8% |
| 3Q19 | 993 | +7.2% |
| 2Q19 | 696 | -5.9% |
| 1Q19 | 740 | -2.3% |
| 4Q18 | 672 | -1.2% |
| 3Q18 | 927 | -1.8% |
| 2Q18 | 740 | +5.2% |
| 1Q18 | 758 | -4.8% |
| 4Q17 | 680 | -8.6% |
| 3Q17 | 944 | +0.9% |
| 2Q17 | 703 | -5.8% |
| 1Q17 | 797 | -2.0% |
| 4Q16 | 744 | - |
| 3Q16 | 936 | - |
| 2Q16 | 746 | - |
| 1Q16 | 813 | - |