| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,199 | +14.0% |
| 4Q25 | 1,160 | +5.6% |
| 3Q25 | 1,129 | +14.4% |
| 2Q25 | 1,032 | -4.2% |
| 1Q25 | 1,052 | -1.3% |
| 4Q24 | 1,099 | +3.2% |
| 3Q24 | 987 | -3.3% |
| 2Q24 | 1,077 | +10.3% |
| 1Q24 | 1,066 | +17.9% |
| 4Q23 | 1,065 | +19.3% |
| 3Q23 | 1,021 | +38.1% |
| 2Q23 | 976 | +39.3% |
| 1Q23 | 904 | +34.4% |
| 4Q22 | 893 | +22.8% |
| 3Q22 | 739 | +3.6% |
| 2Q22 | 700 | +17.8% |
| 1Q22 | 672 | +22.0% |
| 4Q21 | 727 | +19.7% |
| 3Q21 | 713 | -414.1% |
| 2Q21 | 594 | +161.8% |
| 1Q21 | 551 | +153.5% |
| 4Q20 | 607 | - |
| 3Q20 | -228 | - |
| 2Q20 | 227 | - |
| 1Q20 | 217 | - |