| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,032 | +6.9% |
| 2Q26 | 953 | -4.7% |
| 1Q26 | 935 | +10.9% |
| 4Q25 | 1,309 | -0.6% |
| 3Q25 | 965 | -4.7% |
| 2Q25 | 1,000 | -19.6% |
| 1Q25 | 843 | -13.1% |
| 4Q24 | 1,317 | -4.2% |
| 3Q24 | 1,012 | -2.0% |
| 2Q24 | 1,244 | +36.4% |
| 1Q24 | 970 | +30.6% |
| 4Q23 | 1,374 | +11.0% |
| 3Q23 | 1,033 | +38.2% |
| 2Q23 | 912 | -8.5% |
| 1Q23 | 742 | -7.7% |
| 4Q22 | 1,238 | +25.5% |
| 3Q22 | 747 | -0.1% |
| 2Q22 | 996 | +6.1% |
| 1Q22 | 804 | +26.6% |
| 4Q21 | 987 | -33.3% |
| 3Q21 | 748 | -25.7% |
| 2Q21 | 939 | +6.5% |
| 1Q21 | 635 | -3.6% |
| 4Q20 | 1,478 | +35.2% |
| 3Q20 | 1,007 | +1.9% |
| 2Q20 | 882 | +8.0% |
| 1Q20 | 659 | +24.9% |
| 4Q19 | 1,094 | -1.3% |
| 3Q19 | 988 | +25.0% |
| 2Q19 | 817 | +28.0% |
| 1Q19 | 528 | +9.1% |
| 4Q18 | 1,108 | +38.8% |
| 3Q18 | 791 | +37.2% |
| 2Q18 | 638 | +39.4% |
| 1Q18 | 484 | -2.5% |
| 4Q17 | 798 | +6.6% |
| 3Q17 | 576 | -13.0% |
| 2Q17 | 457 | - |
| 1Q17 | 496 | - |
| 4Q16 | 749 | - |
| 3Q16 | 662 | - |