| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 810 | +7.9% |
| 1Q26 | 700 | -2.2% |
| 4Q25 | 678 | -9.2% |
| 3Q25 | 760 | -0.3% |
| 2Q25 | 751 | -26.5% |
| 1Q25 | 716 | -37.1% |
| 4Q24 | 746 | -39.5% |
| 3Q24 | 762 | -38.2% |
| 2Q24 | 1,021 | -13.0% |
| 1Q24 | 1,138 | +0.9% |
| 4Q23 | 1,234 | +11.7% |
| 3Q23 | 1,232 | +4.8% |
| 2Q23 | 1,173 | -0.7% |
| 1Q23 | 1,128 | -3.3% |
| 4Q22 | 1,105 | -1.9% |
| 3Q22 | 1,176 | -2.9% |
| 2Q22 | 1,182 | +4.4% |
| 1Q22 | 1,166 | +6.6% |
| 4Q21 | 1,126 | +6.0% |
| 3Q21 | 1,211 | +17.5% |
| 2Q21 | 1,133 | +18.7% |
| 1Q21 | 1,094 | +25.0% |
| 4Q20 | 1,063 | +26.2% |
| 3Q20 | 1,031 | +20.6% |
| 2Q20 | 954 | +19.4% |
| 1Q20 | 876 | +14.1% |
| 4Q19 | 842 | +18.3% |
| 3Q19 | 854 | +18.2% |
| 2Q19 | 799 | +14.5% |
| 1Q19 | 767 | +13.9% |
| 4Q18 | 712 | +14.2% |
| 3Q18 | 723 | +19.0% |
| 2Q18 | 698 | +17.2% |
| 1Q18 | 674 | +18.4% |
| 4Q17 | 623 | +20.7% |
| 3Q17 | 608 | - |
| 2Q17 | 595 | - |
| 1Q17 | 569 | - |
| 4Q16 | 516 | - |