| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 641 | +4.9% |
| 1Q26 | 599 | -4.0% |
| 4Q25 | 628 | +0.3% |
| 3Q25 | 646 | +7.5% |
| 2Q25 | 611 | -3.1% |
| 1Q25 | 624 | +12.2% |
| 4Q24 | 627 | +13.0% |
| 3Q24 | 601 | -7.8% |
| 2Q24 | 631 | -3.6% |
| 1Q24 | 556 | -10.1% |
| 4Q23 | 555 | +0.4% |
| 3Q23 | 652 | +19.0% |
| 2Q23 | 655 | +28.9% |
| 1Q23 | 619 | +25.5% |
| 4Q22 | 552 | +24.7% |
| 3Q22 | 548 | +32.0% |
| 2Q22 | 508 | +28.5% |
| 1Q22 | 493 | +41.1% |
| 4Q21 | 443 | +1.5% |
| 3Q21 | 415 | -2.3% |
| 2Q21 | 395 | -13.4% |
| 1Q21 | 349 | -20.2% |
| 4Q20 | 436 | -2.1% |
| 3Q20 | 425 | -9.4% |
| 2Q20 | 456 | -3.7% |
| 1Q20 | 437 | -6.5% |
| 4Q19 | 446 | -58.3% |
| 3Q19 | 469 | -57.2% |
| 2Q19 | 474 | -54.6% |
| 1Q19 | 468 | -53.2% |
| 4Q18 | 1,070 | +7.4% |
| 3Q18 | 1,095 | +12.6% |
| 2Q18 | 1,044 | +18.5% |
| 1Q18 | 1,001 | +11.6% |
| 4Q17 | 996 | +155.1% |
| 3Q17 | 973 | -3.6% |
| 2Q17 | 880 | -10.7% |
| 1Q17 | 896 | - |
| 4Q16 | 391 | - |
| 3Q16 | 1,009 | - |
| 2Q16 | 986 | - |