| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 666 | +5.2% |
| 1Q26 | 599 | +22.2% |
| 4Q25 | 577 | +5.2% |
| 3Q25 | 553 | -17.0% |
| 2Q25 | 633 | +16.8% |
| 1Q25 | 490 | -13.1% |
| 4Q24 | 548 | +0.7% |
| 3Q24 | 666 | +51.3% |
| 2Q24 | 542 | +14.4% |
| 1Q24 | 563 | +5.6% |
| 4Q23 | 544 | +6.4% |
| 3Q23 | 440 | -4.0% |
| 2Q23 | 473 | -16.0% |
| 1Q23 | 533 | -7.9% |
| 4Q22 | 512 | -2.1% |
| 3Q22 | 458 | -25.3% |
| 2Q22 | 564 | -5.8% |
| 1Q22 | 579 | +22.7% |
| 4Q21 | 523 | +0.1% |
| 3Q21 | 614 | +3.1% |
| 2Q21 | 598 | -19.6% |
| 1Q21 | 472 | -24.0% |
| 4Q20 | 522 | -44.8% |
| 3Q20 | 595 | -37.0% |
| 2Q20 | 744 | -26.5% |
| 1Q20 | 621 | -19.6% |
| 4Q19 | 947 | +8.2% |
| 3Q19 | 946 | +9.2% |
| 2Q19 | 1,012 | +21.5% |
| 1Q19 | 772 | -7.6% |
| 4Q18 | 875 | +1.5% |
| 3Q18 | 866 | +10.4% |
| 2Q18 | 833 | -9.2% |
| 1Q18 | 836 | +0.6% |
| 4Q17 | 863 | +5.4% |
| 3Q17 | 784 | -19.4% |
| 2Q17 | 917 | - |
| 1Q17 | 831 | - |
| 4Q16 | 819 | - |
| 3Q16 | 973 | - |