| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q26 | 5,075 | -39.6% |
| 4Q25 | 5,836 | -41.1% |
| 3Q25 | 6,362 | -35.9% |
| 2Q25 | 6,446 | -42.5% |
| 1Q25 | 8,409 | -19.1% |
| 4Q24 | 9,916 | -0.8% |
| 3Q24 | 9,920 | +10.9% |
| 2Q24 | 11,211 | +28.7% |
| 1Q24 | 10,391 | +36.4% |
| 4Q23 | 9,993 | +32.1% |
| 3Q23 | 8,942 | +33.5% |
| 2Q23 | 8,712 | +30.2% |
| 1Q23 | 7,620 | +7.0% |
| 4Q22 | 7,566 | +6.3% |
| 3Q22 | 6,697 | +4.3% |
| 2Q22 | 6,694 | 0.0% |
| 1Q22 | 7,121 | +4.8% |
| 4Q21 | 7,114 | +17.2% |
| 3Q21 | 6,421 | +5.8% |
| 2Q21 | 6,692 | +12.7% |
| 1Q21 | 6,793 | +17.4% |
| 4Q20 | 6,073 | -5.9% |
| 3Q20 | 6,070 | -7.4% |
| 2Q20 | 5,938 | -23.6% |
| 1Q20 | 5,784 | -18.5% |
| 4Q19 | 6,454 | -7.4% |
| 3Q19 | 6,554 | -0.2% |
| 2Q19 | 7,773 | +16.6% |
| 1Q19 | 7,096 | +10.9% |
| 4Q18 | 6,967 | +14.6% |
| 3Q18 | 6,566 | +12.7% |
| 2Q18 | 6,664 | +21.7% |
| 1Q18 | 6,397 | +25.5% |
| 4Q17 | 6,080 | +18.7% |
| 3Q17 | 5,826 | +12.3% |
| 2Q17 | 5,477 | -0.5% |
| 1Q17 | 5,097 | -11.9% |
| 4Q16 | 5,122 | - |
| 3Q16 | 5,186 | - |
| 2Q16 | 5,503 | - |
| 1Q16 | 5,787 | - |