| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,822 | +30.2% |
| 2Q26 | 2,376 | +17.0% |
| 1Q26 | 2,025 | -17.0% |
| 4Q25 | 2,636 | +15.2% |
| 3Q25 | 2,167 | +4.1% |
| 2Q25 | 2,030 | -9.2% |
| 1Q25 | 2,440 | +22.4% |
| 4Q24 | 2,288 | -12.4% |
| 3Q24 | 2,081 | -13.1% |
| 2Q24 | 2,236 | -5.4% |
| 1Q24 | 1,994 | -15.3% |
| 4Q23 | 2,611 | -5.1% |
| 3Q23 | 2,396 | +6.5% |
| 2Q23 | 2,364 | +4.0% |
| 1Q23 | 2,355 | +0.7% |
| 4Q22 | 2,753 | +13.8% |
| 3Q22 | 2,250 | +0.6% |
| 2Q22 | 2,273 | -1.8% |
| 1Q22 | 2,340 | -8.3% |
| 4Q21 | 2,419 | +78.9% |
| 3Q21 | 2,236 | +11.1% |
| 2Q21 | 2,313 | +6.0% |
| 1Q21 | 2,551 | +31.1% |
| 4Q20 | 1,352 | -39.9% |
| 3Q20 | 2,013 | -0.2% |
| 2Q20 | 2,182 | +14.6% |
| 1Q20 | 1,945 | +3.3% |
| 4Q19 | 2,249 | +2.8% |
| 3Q19 | 2,017 | +6.9% |
| 2Q19 | 1,903 | +9.3% |
| 1Q19 | 1,883 | +2.4% |
| 4Q18 | 2,189 | +15.4% |
| 3Q18 | 1,887 | -0.8% |
| 2Q18 | 1,741 | -3.2% |
| 1Q18 | 1,838 | -5.4% |
| 4Q17 | 1,896 | -14.2% |
| 3Q17 | 1,902 | -10.5% |
| 2Q17 | 1,799 | - |
| 1Q17 | 1,944 | - |
| 4Q16 | 2,210 | - |
| 3Q16 | 2,124 | - |