| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,437 | -9.1% |
| 2Q26 | 3,377 | +3.4% |
| 1Q26 | 3,569 | +48.5% |
| 4Q25 | 3,756 | +1.6% |
| 3Q25 | 3,779 | +55.1% |
| 2Q25 | 3,266 | +35.8% |
| 1Q25 | 2,403 | +41.2% |
| 4Q24 | 3,696 | -26.4% |
| 3Q24 | 2,436 | +39.3% |
| 2Q24 | 2,405 | +8.7% |
| 1Q24 | 1,701 | +61.1% |
| 4Q23 | 5,020 | +100.5% |
| 3Q23 | 1,748 | -40.2% |
| 2Q23 | 2,213 | -4.2% |
| 1Q23 | 1,056 | -68.8% |
| 4Q22 | 2,504 | -22.9% |
| 3Q22 | 2,925 | +14.7% |
| 2Q22 | 2,310 | -3.1% |
| 1Q22 | 3,389 | +2.0% |
| 4Q21 | 3,249 | -13.8% |
| 3Q21 | 2,549 | -26.3% |
| 2Q21 | 2,385 | -37.1% |
| 1Q21 | 3,322 | +76.9% |
| 4Q20 | 3,768 | +7.5% |
| 3Q20 | 3,460 | +21.6% |
| 2Q20 | 3,789 | +40.2% |
| 1Q20 | 1,877 | +25.7% |
| 4Q19 | 3,504 | +8.8% |
| 3Q19 | 2,846 | -10.4% |
| 2Q19 | 2,702 | -6.0% |
| 1Q19 | 1,494 | -32.4% |
| 4Q18 | 3,221 | -12.3% |
| 3Q18 | 3,175 | +41.2% |
| 2Q18 | 2,876 | -4.4% |
| 1Q18 | 2,210 | +2.3% |
| 4Q17 | 3,672 | -6.7% |
| 3Q17 | 2,248 | -31.7% |
| 2Q17 | 3,007 | - |
| 1Q17 | 2,161 | - |
| 4Q16 | 3,936 | - |
| 3Q16 | 3,291 | - |