| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q26 | 704 | +9.0% |
| 4Q25 | 712 | +10.0% |
| 3Q25 | 639 | -1.0% |
| 2Q25 | 837 | -11.1% |
| 1Q25 | 646 | -7.0% |
| 4Q24 | 647 | -5.9% |
| 3Q24 | 645 | -6.3% |
| 2Q24 | 941 | -4.0% |
| 1Q24 | 694 | +7.3% |
| 4Q23 | 687 | +1.8% |
| 3Q23 | 689 | +14.7% |
| 2Q23 | 981 | +25.0% |
| 1Q23 | 647 | +9.6% |
| 4Q22 | 675 | -13.3% |
| 3Q22 | 600 | -1.6% |
| 2Q22 | 784 | -2.0% |
| 1Q22 | 590 | -18.2% |
| 4Q21 | 779 | +4.3% |
| 3Q21 | 610 | +0.3% |
| 2Q21 | 800 | -24.5% |
| 1Q21 | 722 | -31.7% |
| 4Q20 | 747 | -30.0% |
| 3Q20 | 609 | -41.7% |
| 2Q20 | 1,060 | -15.6% |
| 1Q20 | 1,057 | +9.8% |
| 4Q19 | 1,067 | +10.0% |
| 3Q19 | 1,046 | +10.5% |
| 2Q19 | 1,255 | +12.4% |
| 1Q19 | 962 | -0.9% |
| 4Q18 | 970 | -3.9% |
| 3Q18 | 946 | -3.3% |
| 2Q18 | 1,117 | -11.6% |
| 1Q18 | 971 | -6.2% |
| 4Q17 | 1,010 | -12.0% |
| 3Q17 | 978 | -1.6% |
| 2Q17 | 1,264 | +1.4% |
| 1Q17 | 1,035 | +3.9% |
| 4Q16 | 1,147 | - |
| 3Q16 | 995 | - |
| 2Q16 | 1,246 | - |
| 1Q16 | 996 | - |