| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,714 | -2.5% |
| 2Q26 | 7,231 | -5.8% |
| 1Q26 | 5,749 | -14.3% |
| 4Q25 | 7,611 | -12.7% |
| 3Q25 | 5,858 | -22.1% |
| 2Q25 | 7,679 | -17.0% |
| 1Q25 | 6,706 | -10.9% |
| 4Q24 | 8,719 | -6.6% |
| 3Q24 | 7,517 | +3.9% |
| 2Q24 | 9,256 | +15.3% |
| 1Q24 | 7,530 | +9.7% |
| 4Q23 | 9,334 | +37.2% |
| 3Q23 | 7,235 | +6.3% |
| 2Q23 | 8,026 | +16.4% |
| 1Q23 | 6,865 | +12.7% |
| 4Q22 | 6,806 | +8.9% |
| 3Q22 | 6,806 | +30.6% |
| 2Q22 | 6,898 | +23.2% |
| 1Q22 | 6,090 | +33.4% |
| 4Q21 | 6,250 | +23.6% |
| 3Q21 | 5,211 | -6.8% |
| 2Q21 | 5,597 | -17.3% |
| 1Q21 | 4,566 | -14.4% |
| 4Q20 | 5,056 | -17.9% |
| 3Q20 | 5,591 | -3.4% |
| 2Q20 | 6,764 | +3.9% |
| 1Q20 | 5,334 | -15.7% |
| 4Q19 | 6,157 | -24.9% |
| 3Q19 | 5,785 | -26.2% |
| 2Q19 | 6,508 | -10.9% |
| 1Q19 | 6,325 | +2.5% |
| 4Q18 | 8,196 | +18.0% |
| 3Q18 | 7,836 | +23.2% |
| 2Q18 | 7,301 | +36.2% |
| 1Q18 | 6,171 | +22.7% |
| 4Q17 | 6,946 | +2.9% |
| 3Q17 | 6,363 | -5.4% |
| 2Q17 | 5,360 | - |
| 1Q17 | 5,030 | - |
| 4Q16 | 6,753 | - |
| 3Q16 | 6,725 | - |