| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 993 | -4.3% |
| 2Q26 | 1,490 | +9.5% |
| 1Q26 | 1,873 | -4.5% |
| 4Q25 | 1,047 | -30.6% |
| 3Q25 | 1,038 | -17.0% |
| 2Q25 | 1,361 | -19.9% |
| 1Q25 | 1,962 | -32.6% |
| 4Q24 | 1,508 | -170.0% |
| 3Q24 | 1,250 | +0.7% |
| 2Q24 | 1,698 | +46.5% |
| 1Q24 | 2,910 | +172.0% |
| 4Q23 | -2,156 | -291.4% |
| 2Q23 | 1,240 | +15.7% |
| 1Q23 | 1,159 | +7.5% |
| 4Q22 | 1,069 | -4.0% |
| 3Q22 | 1,126 | -10.5% |
| 2Q22 | 1,072 | -15.7% |
| 1Q22 | 1,077 | -15.2% |
| 4Q21 | 1,114 | +17.6% |
| 3Q21 | 1,259 | -33.8% |
| 2Q21 | 1,273 | -35.9% |
| 1Q21 | 1,271 | -40.1% |
| 4Q20 | 947 | -53.3% |
| 3Q20 | 1,903 | -4.1% |
| 2Q20 | 1,984 | -5.9% |
| 1Q20 | 2,122 | -1.7% |
| 4Q19 | 2,030 | -2.9% |
| 3Q19 | 1,985 | -3.0% |
| 2Q19 | 2,108 | +0.6% |
| 1Q19 | 2,159 | -4.8% |
| 4Q18 | 2,092 | -3.5% |
| 3Q18 | 2,046 | -1.8% |
| 2Q18 | 2,096 | +3.4% |
| 1Q18 | 2,266 | +3.7% |
| 4Q17 | 2,170 | +10.7% |
| 3Q17 | 2,084 | 0.0% |
| 2Q17 | 2,026 | - |
| 1Q17 | 2,186 | +5.3% |
| 4Q16 | 1,960 | - |
| 3Q16 | 2,082 | - |
| 1Q16 | 2,075 | - |