| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,263 | -2.5% |
| 2Q26 | 1,139 | -4.2% |
| 1Q26 | 1,100 | -8.8% |
| 4Q25 | 1,329 | +5.4% |
| 3Q25 | 1,296 | +3.7% |
| 2Q25 | 1,188 | -3.1% |
| 1Q25 | 1,206 | +10.5% |
| 4Q24 | 1,261 | +11.6% |
| 3Q24 | 1,249 | +18.6% |
| 2Q24 | 1,226 | +19.6% |
| 1Q24 | 1,091 | +76.8% |
| 4Q23 | 1,130 | +18.0% |
| 3Q23 | 1,054 | +58.1% |
| 2Q23 | 1,025 | +48.1% |
| 1Q23 | 617 | -23.2% |
| 4Q22 | 958 | +3.8% |
| 3Q22 | 667 | -21.0% |
| 2Q22 | 692 | -6.3% |
| 1Q22 | 803 | +113.3% |
| 4Q21 | 923 | +5.6% |
| 3Q21 | 844 | -0.7% |
| 2Q21 | 739 | -13.8% |
| 1Q21 | 377 | -55.6% |
| 4Q20 | 874 | -7.2% |
| 3Q20 | 850 | -4.9% |
| 2Q20 | 858 | +0.2% |
| 1Q20 | 849 | -2.8% |
| 4Q19 | 942 | +1.7% |
| 3Q19 | 893 | +0.2% |
| 2Q19 | 856 | +0.2% |
| 1Q19 | 873 | +8.9% |
| 4Q18 | 926 | +7.0% |
| 3Q18 | 891 | +11.1% |
| 2Q18 | 855 | +11.0% |
| 1Q18 | 802 | +3.3% |
| 4Q17 | 866 | +0.8% |
| 3Q17 | 802 | -5.3% |
| 2Q17 | 770 | -13.9% |
| 1Q17 | 776 | - |
| 4Q16 | 859 | - |
| 3Q16 | 847 | - |
| 2Q16 | 895 | - |