| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,184 | -3.4% |
| 2Q25 | 1,251 | +7.9% |
| 1Q25 | 1,226 | +4.9% |
| 4Q24 | 1,205 | +3.4% |
| 3Q24 | 1,188 | +0.4% |
| 2Q24 | 1,159 | -4.2% |
| 1Q24 | 1,168 | -1.5% |
| 4Q23 | 1,165 | -0.3% |
| 3Q23 | 1,184 | +3.0% |
| 2Q23 | 1,209 | +8.2% |
| 1Q23 | 1,186 | +12.0% |
| 4Q22 | 1,169 | +17.0% |
| 3Q22 | 1,150 | +22.4% |
| 2Q22 | 1,118 | +30.1% |
| 1Q22 | 1,059 | +36.5% |
| 4Q21 | 999 | +35.5% |
| 3Q21 | 939 | +25.0% |
| 2Q21 | 859 | +3.5% |
| 1Q21 | 776 | +0.1% |
| 4Q20 | 737 | -4.1% |
| 3Q20 | 751 | -0.6% |
| 2Q20 | 830 | +16.8% |
| 1Q20 | 775 | +12.9% |
| 4Q19 | 768 | +18.7% |
| 3Q19 | 755 | +29.7% |
| 2Q19 | 710 | +42.1% |
| 1Q19 | 686 | +58.8% |
| 4Q18 | 647 | - |
| 3Q18 | 582 | - |
| 2Q18 | 500 | - |
| 1Q18 | 432 | - |