| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 960 | +11.2% |
| 1Q26 | 1,002 | +24.2% |
| 4Q25 | 925 | +16.2% |
| 3Q25 | 856 | +1.1% |
| 2Q25 | 863 | -8.2% |
| 1Q25 | 807 | -11.7% |
| 4Q24 | 796 | -10.8% |
| 3Q24 | 847 | -6.6% |
| 2Q24 | 940 | +2.8% |
| 1Q24 | 914 | +14.5% |
| 4Q23 | 893 | +6.5% |
| 3Q23 | 907 | +10.2% |
| 2Q23 | 914 | +22.4% |
| 1Q23 | 798 | +12.0% |
| 4Q22 | 838 | +12.4% |
| 3Q22 | 823 | +12.5% |
| 2Q22 | 747 | +4.5% |
| 1Q22 | 712 | +3.7% |
| 4Q21 | 746 | +9.3% |
| 3Q21 | 732 | -9.1% |
| 2Q21 | 715 | -4.8% |
| 1Q21 | 687 | -8.2% |
| 4Q20 | 682 | -16.8% |
| 3Q20 | 805 | +6.8% |
| 2Q20 | 751 | -7.7% |
| 1Q20 | 748 | -1.7% |
| 4Q19 | 819 | +13.0% |
| 3Q19 | 753 | +13.2% |
| 2Q19 | 814 | +32.4% |
| 1Q19 | 761 | +13.5% |
| 4Q18 | 725 | - |
| 3Q18 | 666 | - |
| 2Q18 | 615 | - |
| 1Q18 | 671 | - |