| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 7,687 | +5.0% |
| 2Q26 | 9,137 | +22.4% |
| 1Q26 | 8,558 | +12.6% |
| 4Q25 | 7,548 | +7.0% |
| 3Q25 | 7,320 | +9.6% |
| 2Q25 | 7,464 | +1.1% |
| 1Q25 | 7,598 | +2.3% |
| 4Q24 | 7,052 | -3.5% |
| 3Q24 | 6,681 | -12.0% |
| 2Q24 | 7,385 | +3.7% |
| 1Q24 | 7,427 | -8.8% |
| 4Q23 | 7,310 | -8.3% |
| 3Q23 | 7,593 | +0.6% |
| 2Q23 | 7,124 | -10.3% |
| 1Q23 | 8,140 | -8.7% |
| 4Q22 | 7,968 | -7.2% |
| 3Q22 | 7,551 | -0.2% |
| 2Q22 | 7,938 | -1.6% |
| 1Q22 | 8,917 | +13.8% |
| 4Q21 | 8,588 | +25.0% |
| 3Q21 | 7,568 | +9.8% |
| 2Q21 | 8,069 | +30.3% |
| 1Q21 | 7,832 | +37.0% |
| 4Q20 | 6,872 | +13.3% |
| 3Q20 | 6,890 | +2.6% |
| 2Q20 | 6,195 | +1.8% |
| 1Q20 | 5,715 | +2.3% |
| 4Q19 | 6,065 | +2.4% |
| 3Q19 | 6,718 | +15.5% |
| 2Q19 | 6,086 | +12.2% |
| 1Q19 | 5,589 | +19.4% |
| 4Q18 | 5,924 | -9.8% |
| 3Q18 | 5,816 | +23.1% |
| 2Q18 | 5,423 | -5.5% |
| 1Q18 | 4,681 | +17.7% |
| 4Q17 | 6,564 | +19.9% |
| 3Q17 | 4,725 | -21.0% |
| 2Q17 | 5,736 | +11.9% |
| 1Q17 | 3,976 | -8.2% |
| 4Q16 | 5,475 | - |
| 3Q16 | 5,984 | - |
| 2Q16 | 5,127 | - |
| 1Q16 | 4,331 | - |