| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,589 | +4.5% |
| 2Q26 | 1,584 | +11.3% |
| 1Q26 | 1,514 | +7.9% |
| 4Q25 | 1,583 | +30.9% |
| 3Q25 | 1,520 | +17.2% |
| 2Q25 | 1,423 | +16.9% |
| 1Q25 | 1,403 | +25.4% |
| 4Q24 | 1,209 | +9.9% |
| 3Q24 | 1,296 | +16.3% |
| 2Q24 | 1,217 | -444.7% |
| 1Q24 | 1,118 | +197.7% |
| 4Q23 | 1,100 | +188.2% |
| 3Q23 | 1,114 | +199.9% |
| 2Q23 | -354 | -194.1% |
| 1Q23 | 375 | +5.8% |
| 4Q22 | 381 | -11.0% |
| 3Q22 | 371 | -0.6% |
| 2Q22 | 375 | -2.8% |
| 1Q22 | 354 | -3.3% |
| 4Q21 | 429 | +1.5% |
| 3Q21 | 374 | +2.6% |
| 2Q21 | 386 | -1.0% |
| 1Q21 | 367 | -2.5% |
| 4Q20 | 422 | +25.7% |
| 3Q20 | 364 | -7.6% |
| 2Q20 | 389 | +11.6% |
| 1Q20 | 376 | +26.8% |
| 4Q19 | 336 | - |
| 3Q19 | 394 | - |
| 2Q19 | 349 | - |
| 1Q19 | 296 | - |