| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 700 | -7.5% |
| 2Q26 | 698 | -4.5% |
| 1Q26 | 655 | -5.2% |
| 4Q25 | 830 | -3.1% |
| 3Q25 | 757 | -3.7% |
| 2Q25 | 731 | +10.1% |
| 1Q25 | 691 | +34.7% |
| 4Q24 | 856 | +8.2% |
| 3Q24 | 786 | +12.2% |
| 2Q24 | 664 | -18.9% |
| 1Q24 | 513 | -11.5% |
| 4Q23 | 791 | +10.4% |
| 3Q23 | 700 | +1.2% |
| 2Q23 | 818 | +6.5% |
| 1Q23 | 579 | -21.9% |
| 4Q22 | 716 | -30.8% |
| 3Q22 | 692 | -12.0% |
| 2Q22 | 768 | +13.1% |
| 1Q22 | 742 | +13.4% |
| 4Q21 | 1,036 | +12.2% |
| 3Q21 | 786 | -2.2% |
| 2Q21 | 679 | -19.3% |
| 1Q21 | 654 | +3.0% |
| 4Q20 | 923 | +3.3% |
| 3Q20 | 803 | -1.2% |
| 2Q20 | 841 | +19.3% |
| 1Q20 | 635 | +10.1% |
| 4Q19 | 894 | +22.8% |
| 3Q19 | 813 | +39.0% |
| 2Q19 | 705 | +1.5% |
| 1Q19 | 577 | -1.2% |
| 4Q18 | 728 | -8.3% |
| 3Q18 | 585 | -12.7% |
| 2Q18 | 695 | +2.5% |
| 1Q18 | 584 | +6.6% |
| 4Q17 | 794 | -14.3% |
| 3Q17 | 670 | -5.1% |
| 2Q17 | 678 | - |
| 1Q17 | 548 | - |
| 4Q16 | 926 | - |
| 3Q16 | 705 | - |