| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,275 | +7.8% |
| 1Q26 | 1,359 | +13.7% |
| 4Q25 | 1,606 | +35.6% |
| 3Q25 | 1,296 | +6.5% |
| 2Q25 | 1,182 | +6.2% |
| 1Q25 | 1,195 | +9.6% |
| 4Q24 | 1,184 | -1.8% |
| 3Q24 | 1,217 | -20.2% |
| 2Q24 | 1,113 | -44.0% |
| 1Q24 | 1,090 | -30.5% |
| 4Q23 | 1,205 | -28.6% |
| 3Q23 | 1,526 | -0.9% |
| 2Q23 | 1,988 | +30.9% |
| 1Q23 | 1,568 | +3.8% |
| 4Q22 | 1,688 | -3.7% |
| 3Q22 | 1,540 | -6.3% |
| 2Q22 | 1,518 | +8.9% |
| 1Q22 | 1,511 | -0.2% |
| 4Q21 | 1,753 | +25.4% |
| 3Q21 | 1,643 | +23.0% |
| 2Q21 | 1,395 | +7.8% |
| 1Q21 | 1,514 | +6.6% |
| 4Q20 | 1,397 | -7.3% |
| 3Q20 | 1,336 | -19.2% |
| 2Q20 | 1,294 | -16.8% |
| 1Q20 | 1,420 | -9.4% |
| 4Q19 | 1,507 | -9.5% |
| 3Q19 | 1,654 | -6.6% |
| 2Q19 | 1,557 | -9.5% |
| 1Q19 | 1,567 | -17.0% |
| 4Q18 | 1,665 | -26.7% |
| 3Q18 | 1,770 | -19.2% |
| 2Q18 | 1,720 | -11.9% |
| 1Q18 | 1,889 | -13.3% |
| 4Q17 | 2,272 | +3.7% |
| 3Q17 | 2,192 | -7.7% |
| 2Q17 | 1,954 | - |
| 1Q17 | 2,180 | - |
| 4Q16 | 2,192 | - |
| 3Q16 | 2,374 | - |