| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 750 | +1.4% |
| 1Q26 | 702 | -5.8% |
| 4Q25 | 763 | -1.2% |
| 3Q25 | 775 | +0.5% |
| 2Q25 | 740 | +1.7% |
| 1Q25 | 745 | +13.4% |
| 4Q24 | 773 | +18.6% |
| 3Q24 | 771 | +17.6% |
| 2Q24 | 727 | +12.6% |
| 1Q24 | 657 | +6.1% |
| 4Q23 | 652 | +10.4% |
| 3Q23 | 655 | +17.0% |
| 2Q23 | 646 | +31.1% |
| 1Q23 | 619 | +30.5% |
| 4Q22 | 590 | +18.9% |
| 3Q22 | 560 | +7.0% |
| 2Q22 | 493 | -9.0% |
| 1Q22 | 474 | -7.9% |
| 4Q21 | 496 | -5.9% |
| 3Q21 | 523 | -3.3% |
| 2Q21 | 542 | +3.9% |
| 1Q21 | 515 | -3.0% |
| 4Q20 | 527 | -51.6% |
| 3Q20 | 541 | -16.9% |
| 2Q20 | 521 | -33.9% |
| 1Q20 | 531 | -16.1% |
| 4Q19 | 1,090 | +20.1% |
| 3Q19 | 651 | - |
| 2Q19 | 789 | - |
| 1Q19 | 633 | - |
| 4Q18 | 907 | - |