| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,977 | -12.2% |
| 1Q26 | 2,627 | -11.6% |
| 4Q25 | 3,805 | +2.5% |
| 3Q25 | 3,801 | +11.5% |
| 2Q25 | 3,392 | +14.2% |
| 1Q25 | 2,971 | +36.2% |
| 4Q24 | 3,713 | +10.0% |
| 3Q24 | 3,409 | +12.2% |
| 2Q24 | 2,971 | +842.7% |
| 1Q24 | 2,181 | +831.7% |
| 4Q23 | 3,377 | +1366.0% |
| 3Q23 | 3,037 | +552.1% |
| 2Q23 | 315 | -27.3% |
| 1Q23 | 234 | -16.5% |
| 4Q22 | 230 | -31.3% |
| 3Q22 | 465 | -6.4% |
| 2Q22 | 433 | -0.2% |
| 1Q22 | 280 | -35.9% |
| 4Q21 | 335 | -33.5% |
| 3Q21 | 497 | +12.9% |
| 2Q21 | 434 | - |
| 1Q21 | 437 | +23.5% |
| 4Q20 | 504 | +21.4% |
| 3Q20 | 440 | -2.6% |
| 1Q20 | 354 | -38.7% |
| 4Q19 | 415 | -33.4% |
| 3Q19 | 452 | -30.1% |
| 2Q19 | 444 | -9.8% |
| 1Q19 | 577 | -4.1% |
| 4Q18 | 623 | -17.3% |
| 3Q18 | 647 | -6.4% |
| 2Q18 | 493 | -29.8% |
| 1Q18 | 602 | -10.4% |
| 4Q17 | 754 | +17.5% |
| 3Q17 | 691 | +11.4% |
| 2Q17 | 702 | +22.6% |
| 1Q17 | 672 | +32.0% |
| 4Q16 | 642 | - |
| 3Q16 | 620 | - |
| 2Q16 | 572 | - |
| 1Q16 | 509 | - |