| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,508 | +22.8% |
| 2Q26 | 1,361 | -6.7% |
| 1Q26 | 1,395 | +8.4% |
| 4Q25 | 1,268 | -7.9% |
| 3Q25 | 1,228 | -11.8% |
| 2Q25 | 1,458 | -4.5% |
| 1Q25 | 1,286 | -17.4% |
| 4Q24 | 1,376 | -26.4% |
| 3Q24 | 1,392 | -5.5% |
| 2Q24 | 1,526 | -19.4% |
| 1Q24 | 1,557 | -10.7% |
| 4Q23 | 1,868 | +8.7% |
| 3Q23 | 1,474 | -39.4% |
| 2Q23 | 1,894 | -7.6% |
| 1Q23 | 1,745 | -0.6% |
| 4Q22 | 1,719 | -18.6% |
| 3Q22 | 2,431 | +63.3% |
| 2Q22 | 2,051 | +31.8% |
| 1Q22 | 1,755 | -18.2% |
| 4Q21 | 2,112 | +12.0% |
| 3Q21 | 1,488 | -27.9% |
| 2Q21 | 1,556 | -34.4% |
| 1Q21 | 2,146 | -14.6% |
| 4Q20 | 1,887 | -8.1% |
| 3Q20 | 2,064 | +11.5% |
| 2Q20 | 2,373 | +36.5% |
| 1Q20 | 2,513 | +37.6% |
| 4Q19 | 2,053 | +48.7% |
| 3Q19 | 1,851 | +12.6% |
| 2Q19 | 1,737 | -2.9% |
| 1Q19 | 1,827 | -4.6% |
| 4Q18 | 1,380 | -21.8% |
| 3Q18 | 1,644 | -17.2% |
| 2Q18 | 1,790 | -18.1% |
| 1Q18 | 1,914 | -10.9% |
| 4Q17 | 1,765 | -31.4% |
| 3Q17 | 1,987 | -21.8% |
| 2Q17 | 2,185 | - |
| 1Q17 | 2,148 | - |
| 4Q16 | 2,572 | - |
| 3Q16 | 2,541 | - |