| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q26 | 835 | +8.2% |
| 4Q25 | 636 | +4.7% |
| 3Q25 | 779 | +4.9% |
| 2Q25 | 751 | +8.5% |
| 1Q25 | 772 | +4.2% |
| 4Q24 | 608 | +4.2% |
| 3Q24 | 743 | +3.5% |
| 2Q24 | 692 | +0.7% |
| 1Q24 | 740 | +7.2% |
| 4Q23 | 583 | +0.9% |
| 3Q23 | 718 | -3.6% |
| 2Q23 | 687 | -4.9% |
| 1Q23 | 690 | -7.1% |
| 4Q22 | 578 | -14.4% |
| 3Q22 | 745 | -7.8% |
| 2Q22 | 723 | -2.1% |
| 1Q22 | 743 | -6.9% |
| 4Q21 | 676 | -1.7% |
| 3Q21 | 808 | +10.7% |
| 2Q21 | 738 | +6.2% |
| 1Q21 | 799 | +4.1% |
| 4Q20 | 687 | +0.5% |
| 3Q20 | 729 | -9.6% |
| 2Q20 | 696 | -20.5% |
| 1Q20 | 768 | -11.1% |
| 4Q19 | 684 | -12.3% |
| 3Q19 | 807 | -20.4% |
| 2Q19 | 876 | -12.0% |
| 1Q19 | 864 | -20.6% |
| 4Q18 | 780 | -15.3% |
| 3Q18 | 1,013 | -9.5% |
| 2Q18 | 995 | -5.4% |
| 1Q18 | 1,088 | -3.2% |
| 4Q17 | 921 | +5.1% |
| 3Q17 | 1,120 | +4.5% |
| 2Q17 | 1,052 | -1.0% |
| 1Q17 | 1,125 | +11.6% |
| 4Q16 | 877 | - |
| 3Q16 | 1,071 | - |
| 2Q16 | 1,062 | - |
| 1Q16 | 1,008 | - |