| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,217 | +8.8% |
| 1Q26 | 1,317 | +22.2% |
| 4Q25 | 1,230 | +18.5% |
| 3Q25 | 1,265 | +36.2% |
| 2Q25 | 1,119 | +19.0% |
| 1Q25 | 1,078 | +0.5% |
| 4Q24 | 1,038 | -3.0% |
| 3Q24 | 929 | -14.3% |
| 2Q24 | 939 | -41.2% |
| 1Q24 | 1,072 | -29.8% |
| 4Q23 | 1,070 | -45.8% |
| 3Q23 | 1,084 | -42.0% |
| 2Q23 | 1,597 | -7.1% |
| 1Q23 | 1,526 | -18.5% |
| 4Q22 | 1,973 | -19.0% |
| 3Q22 | 1,870 | -20.1% |
| 2Q22 | 1,719 | -29.7% |
| 1Q22 | 1,871 | -9.9% |
| 4Q21 | 2,435 | +44.2% |
| 3Q21 | 2,340 | +73.6% |
| 2Q21 | 2,447 | +121.3% |
| 1Q21 | 2,077 | +124.5% |
| 4Q20 | 1,688 | +30.2% |
| 3Q20 | 1,347 | +29.3% |
| 2Q20 | 1,106 | +1.0% |
| 1Q20 | 925 | -2.3% |
| 4Q19 | 1,296 | +22.4% |
| 3Q19 | 1,042 | +21.1% |
| 2Q19 | 1,095 | +19.7% |
| 1Q19 | 947 | +17.5% |
| 4Q18 | 1,059 | +4.5% |
| 3Q18 | 860 | -3.8% |
| 2Q18 | 914 | -20.9% |
| 1Q18 | 806 | +3.2% |
| 4Q17 | 1,013 | -6.0% |
| 3Q17 | 894 | -13.3% |
| 2Q17 | 1,156 | -10.6% |
| 1Q17 | 781 | -25.8% |
| 4Q16 | 1,078 | - |
| 3Q16 | 1,031 | - |
| 2Q16 | 1,293 | - |
| 1Q16 | 1,054 | - |