| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 850 | -25.2% |
| 2Q26 | 1,270 | -12.1% |
| 1Q26 | 1,290 | +19.9% |
| 4Q25 | 1,294 | -16.7% |
| 3Q25 | 1,136 | -9.5% |
| 2Q25 | 1,445 | -5.5% |
| 1Q25 | 1,076 | -8.4% |
| 4Q24 | 1,555 | +8.5% |
| 3Q24 | 1,256 | -1.3% |
| 2Q24 | 1,530 | +14.7% |
| 1Q24 | 1,174 | +10.4% |
| 4Q23 | 1,434 | +24.8% |
| 3Q23 | 1,273 | +17.5% |
| 2Q23 | 1,333 | +16.6% |
| 1Q23 | 1,064 | +6.0% |
| 4Q22 | 1,149 | +41.7% |
| 3Q22 | 1,083 | +15.6% |
| 2Q22 | 1,144 | +2.6% |
| 1Q22 | 1,003 | -13.4% |
| 4Q21 | 810 | -38.3% |
| 3Q21 | 937 | -7.0% |
| 2Q21 | 1,115 | -12.8% |
| 1Q21 | 1,159 | +17.8% |
| 4Q20 | 1,313 | +2.6% |
| 3Q20 | 1,008 | -20.5% |
| 2Q20 | 1,279 | +3.2% |
| 1Q20 | 984 | -17.4% |
| 4Q19 | 1,280 | -6.5% |
| 3Q19 | 1,268 | +2.1% |
| 2Q19 | 1,240 | -7.8% |
| 1Q19 | 1,190 | -6.6% |
| 4Q18 | 1,369 | -6.3% |
| 3Q18 | 1,242 | -6.5% |
| 2Q18 | 1,345 | -5.6% |
| 1Q18 | 1,275 | +20.0% |
| 4Q17 | 1,461 | +16.8% |
| 3Q17 | 1,329 | +27.6% |
| 2Q17 | 1,424 | - |
| 1Q17 | 1,063 | - |
| 4Q16 | 1,251 | - |
| 3Q16 | 1,041 | - |