| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q26 | 3,763 | +6.3% |
| 2Q25 | 3,423 | +5.1% |
| 1Q25 | 3,539 | +7.6% |
| 4Q24 | 3,565 | +5.0% |
| 3Q24 | 3,340 | +14.1% |
| 2Q24 | 3,258 | -23.8% |
| 1Q24 | 3,289 | +19.1% |
| 4Q23 | 3,394 | +14.6% |
| 3Q23 | 2,928 | +37.5% |
| 2Q23 | 4,277 | +82.3% |
| 1Q23 | 2,762 | +9.1% |
| 4Q22 | 2,963 | +64.4% |
| 3Q22 | 2,129 | +17.4% |
| 2Q22 | 2,346 | +23.5% |
| 1Q22 | 2,531 | 0.0% |
| 4Q21 | 1,802 | +6.7% |
| 3Q21 | 1,813 | +12.2% |
| 2Q21 | 1,899 | -37.8% |
| 1Q21 | 2,530 | -17.7% |
| 4Q20 | 1,689 | -47.2% |
| 3Q20 | 1,617 | -41.0% |
| 2Q20 | 3,055 | +12.2% |
| 1Q20 | 3,072 | +7.8% |
| 4Q19 | 3,200 | +6.8% |
| 3Q19 | 2,740 | -3.4% |
| 2Q19 | 2,722 | -1.8% |
| 1Q19 | 2,851 | +10.4% |
| 4Q18 | 2,997 | +4.4% |
| 3Q18 | 2,835 | +21.5% |
| 2Q18 | 2,772 | +25.9% |
| 1Q18 | 2,581 | +6.8% |
| 4Q17 | 2,871 | +12.3% |
| 3Q17 | 2,334 | +20.2% |
| 2Q17 | 2,202 | +12.8% |
| 1Q17 | 2,418 | +19.8% |
| 4Q16 | 2,557 | - |
| 3Q16 | 1,941 | - |
| 2Q16 | 1,951 | - |
| 1Q16 | 2,017 | - |