| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,694 | -14.5% |
| 2Q26 | 5,942 | -2.6% |
| 1Q26 | 5,290 | +15.6% |
| 4Q25 | 5,559 | +15.1% |
| 3Q25 | 6,659 | +29.3% |
| 2Q25 | 6,099 | +41.3% |
| 1Q25 | 4,578 | +38.0% |
| 4Q24 | 4,830 | +38.1% |
| 3Q24 | 5,151 | +31.8% |
| 2Q24 | 4,315 | +22.3% |
| 1Q24 | 3,317 | +6.8% |
| 4Q23 | 3,496 | +1.8% |
| 3Q23 | 3,909 | -3.0% |
| 2Q23 | 3,527 | +5.9% |
| 1Q23 | 3,106 | +18.7% |
| 4Q22 | 3,434 | +3.8% |
| 3Q22 | 4,031 | +17.4% |
| 2Q22 | 3,331 | +13.4% |
| 1Q22 | 2,617 | -2.5% |
| 4Q21 | 3,308 | +24.1% |
| 3Q21 | 3,434 | +5.8% |
| 2Q21 | 2,938 | +2.9% |
| 1Q21 | 2,684 | +4.9% |
| 4Q20 | 2,665 | +1.0% |
| 3Q20 | 3,247 | +7.3% |
| 2Q20 | 2,856 | +18.8% |
| 1Q20 | 2,558 | +14.5% |
| 4Q19 | 2,638 | +13.5% |
| 3Q19 | 3,026 | +6.5% |
| 2Q19 | 2,404 | +11.7% |
| 1Q19 | 2,235 | +8.6% |
| 4Q18 | 2,325 | +0.3% |
| 3Q18 | 2,841 | +9.2% |
| 2Q18 | 2,153 | +5.0% |
| 1Q18 | 2,057 | +34.4% |
| 4Q17 | 2,319 | +40.0% |
| 3Q17 | 2,602 | +29.7% |
| 2Q17 | 2,050 | +30.8% |
| 1Q17 | 1,530 | +20.4% |
| 4Q16 | 1,656 | - |
| 3Q16 | 2,005 | - |
| 2Q16 | 1,567 | - |
| 1Q16 | 1,271 | - |