| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 7,252 | +14.5% |
| 2Q26 | 7,404 | +7.4% |
| 1Q26 | 6,068 | -5.5% |
| 4Q25 | 8,450 | +34.9% |
| 3Q25 | 6,334 | +1.6% |
| 2Q25 | 6,893 | +3.7% |
| 1Q25 | 6,421 | +5.6% |
| 4Q24 | 6,264 | -2.5% |
| 3Q24 | 6,232 | +7.1% |
| 2Q24 | 6,649 | +8.2% |
| 1Q24 | 6,080 | +22.2% |
| 4Q23 | 6,426 | +7.1% |
| 3Q23 | 5,817 | +11.8% |
| 2Q23 | 6,144 | +18.6% |
| 1Q23 | 4,974 | +13.0% |
| 4Q22 | 6,001 | -2.5% |
| 3Q22 | 5,201 | +0.8% |
| 2Q22 | 5,181 | +2.3% |
| 1Q22 | 4,402 | +4.6% |
| 4Q21 | 6,155 | +18.6% |
| 3Q21 | 5,162 | -1.7% |
| 2Q21 | 5,066 | -6.0% |
| 1Q21 | 4,208 | -12.0% |
| 4Q20 | 5,190 | -10.4% |
| 3Q20 | 5,253 | +5.4% |
| 2Q20 | 5,391 | +5.0% |
| 1Q20 | 4,783 | +20.1% |
| 4Q19 | 5,795 | +16.8% |
| 3Q19 | 4,985 | -4.0% |
| 2Q19 | 5,134 | +0.8% |
| 1Q19 | 3,981 | -7.9% |
| 4Q18 | 4,963 | -10.7% |
| 3Q18 | 5,192 | +10.4% |
| 2Q18 | 5,095 | +7.1% |
| 1Q18 | 4,320 | +7.5% |
| 4Q17 | 5,556 | +7.6% |
| 3Q17 | 4,702 | +6.5% |
| 2Q17 | 4,759 | - |
| 1Q17 | 4,021 | - |
| 4Q16 | 5,162 | - |
| 3Q16 | 4,416 | - |