| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,202 | +21.5% |
| 1Q26 | 1,108 | +22.2% |
| 4Q25 | 1,233 | +22.2% |
| 3Q25 | 1,072 | +17.5% |
| 2Q25 | 989 | +9.2% |
| 1Q25 | 907 | -0.1% |
| 4Q24 | 1,009 | -0.7% |
| 3Q24 | 912 | -5.1% |
| 2Q24 | 905 | -1.9% |
| 1Q24 | 907 | +3.8% |
| 4Q23 | 1,016 | -4.0% |
| 3Q23 | 961 | -6.2% |
| 2Q23 | 923 | -6.3% |
| 1Q23 | 873 | -4.8% |
| 4Q22 | 1,058 | +9.4% |
| 3Q22 | 1,024 | +8.5% |
| 2Q22 | 985 | +3.9% |
| 1Q22 | 917 | +14.5% |
| 4Q21 | 967 | -12.5% |
| 3Q21 | 944 | -19.4% |
| 2Q21 | 948 | -17.9% |
| 1Q21 | 802 | -31.5% |
| 4Q20 | 1,106 | -2.5% |
| 3Q20 | 1,171 | -37.6% |
| 2Q20 | 1,154 | -45.6% |
| 1Q20 | 1,170 | -38.5% |
| 4Q19 | 1,134 | -46.1% |
| 3Q19 | 1,878 | -3.3% |
| 2Q19 | 2,122 | +5.9% |
| 1Q19 | 1,903 | +0.8% |
| 4Q18 | 2,106 | -5.3% |
| 3Q18 | 1,942 | -2.4% |
| 2Q18 | 2,003 | -3.3% |
| 1Q18 | 1,887 | -5.3% |
| 4Q17 | 2,224 | +1.9% |
| 3Q17 | 1,990 | -3.1% |
| 2Q17 | 2,072 | - |
| 1Q17 | 1,994 | - |
| 4Q16 | 2,182 | - |
| 3Q16 | 2,053 | - |