| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,008 | - |
| 2Q26 | 907 | +15.8% |
| 1Q26 | 1,109 | +41.4% |
| 4Q25 | 1,293 | +52.4% |
| 2Q25 | 783 | -40.2% |
| 1Q25 | 784 | -28.0% |
| 4Q24 | 848 | -29.7% |
| 3Q24 | 1,233 | -17.2% |
| 2Q24 | 1,309 | 0.0% |
| 1Q24 | 1,089 | +3.9% |
| 4Q23 | 1,207 | -2.7% |
| 3Q23 | 1,490 | +8.2% |
| 2Q23 | 1,309 | +4.0% |
| 1Q23 | 1,047 | +14.3% |
| 4Q22 | 1,240 | +10.7% |
| 3Q22 | 1,377 | +10.9% |
| 2Q22 | 1,259 | +66.3% |
| 1Q22 | 917 | -12.4% |
| 4Q21 | 1,120 | -32.1% |
| 3Q21 | 1,241 | +6.8% |
| 2Q21 | 757 | -36.7% |
| 1Q21 | 1,046 | +11.1% |
| 4Q20 | 1,649 | +45.4% |
| 3Q20 | 1,162 | -8.5% |
| 2Q20 | 1,195 | +5.6% |
| 1Q20 | 941 | -6.1% |
| 4Q19 | 1,134 | -19.0% |
| 3Q19 | 1,271 | +1.8% |
| 2Q19 | 1,131 | -40.3% |
| 1Q19 | 1,003 | -32.4% |
| 4Q18 | 1,400 | +1.4% |
| 3Q18 | 1,249 | -23.7% |
| 2Q18 | 1,897 | +38.9% |
| 1Q18 | 1,482 | +51.4% |
| 4Q17 | 1,381 | -5.0% |
| 3Q17 | 1,637 | +22.1% |
| 2Q17 | 1,365 | - |
| 1Q17 | 979 | - |
| 4Q16 | 1,454 | - |
| 3Q16 | 1,340 | - |