| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,644 | -22.1% |
| 1Q26 | 2,010 | +4.0% |
| 4Q25 | 2,950 | +44.3% |
| 3Q25 | 2,218 | +35.9% |
| 2Q25 | 2,111 | +8.7% |
| 1Q25 | 1,933 | +5.6% |
| 4Q24 | 2,044 | -11.2% |
| 3Q24 | 1,632 | +0.5% |
| 2Q24 | 1,941 | +25.7% |
| 1Q24 | 1,830 | -24.7% |
| 4Q23 | 2,302 | +16.9% |
| 3Q23 | 1,623 | -36.5% |
| 2Q23 | 1,544 | -16.0% |
| 1Q23 | 2,429 | +13.5% |
| 4Q22 | 1,969 | -30.3% |
| 3Q22 | 2,556 | +10.4% |
| 2Q22 | 1,839 | -20.4% |
| 1Q22 | 2,140 | 0.0% |
| 4Q21 | 2,826 | -7.4% |
| 3Q21 | 2,315 | -22.6% |
| 2Q21 | 2,310 | +7.2% |
| 1Q21 | 2,140 | +28.3% |
| 4Q20 | 3,053 | +14.6% |
| 3Q20 | 2,990 | +14.0% |
| 2Q20 | 2,156 | +4.6% |
| 1Q20 | 1,668 | -15.6% |
| 4Q19 | 2,663 | -3.0% |
| 3Q19 | 2,623 | +19.9% |
| 2Q19 | 2,061 | +4.7% |
| 1Q19 | 1,976 | +23.8% |
| 4Q18 | 2,746 | +30.3% |
| 3Q18 | 2,189 | +22.5% |
| 2Q18 | 1,969 | +10.5% |
| 1Q18 | 1,595 | +21.6% |
| 4Q17 | 2,106 | +8.9% |
| 3Q17 | 1,786 | -3.2% |
| 2Q17 | 1,781 | - |
| 1Q17 | 1,312 | - |
| 4Q16 | 1,933 | - |
| 3Q16 | 1,844 | - |