| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 971 | -20.2% |
| 1Q26 | 915 | -10.6% |
| 4Q25 | 1,491 | -2.0% |
| 3Q25 | 955 | -7.0% |
| 2Q25 | 1,217 | +17.1% |
| 1Q25 | 1,023 | +2.7% |
| 4Q24 | 1,521 | +45.9% |
| 3Q24 | 1,026 | -16.0% |
| 2Q24 | 1,039 | -23.7% |
| 1Q24 | 996 | -20.9% |
| 4Q23 | 1,042 | -28.0% |
| 3Q23 | 1,223 | +3.4% |
| 2Q23 | 1,362 | +16.0% |
| 1Q23 | 1,259 | -0.3% |
| 4Q22 | 1,448 | +25.5% |
| 3Q22 | 1,183 | -0.1% |
| 2Q22 | 1,174 | +18.2% |
| 1Q22 | 1,263 | +17.3% |
| 4Q21 | 1,154 | -7.9% |
| 3Q21 | 1,184 | -15.5% |
| 2Q21 | 993 | -36.2% |
| 1Q21 | 1,076 | -15.6% |
| 4Q20 | 1,253 | +3.1% |
| 3Q20 | 1,402 | -16.2% |
| 2Q20 | 1,557 | -3.2% |
| 1Q20 | 1,276 | -19.3% |
| 4Q19 | 1,216 | -12.6% |
| 3Q19 | 1,672 | +13.4% |
| 2Q19 | 1,607 | +8.6% |
| 1Q19 | 1,582 | +9.6% |
| 4Q18 | 1,391 | -9.1% |
| 3Q18 | 1,474 | +21.8% |
| 2Q18 | 1,480 | +4.6% |
| 1Q18 | 1,444 | +21.7% |
| 4Q17 | 1,531 | +21.0% |
| 3Q17 | 1,211 | +1.2% |
| 2Q17 | 1,415 | -1.5% |
| 1Q17 | 1,186 | -17.7% |
| 4Q16 | 1,265 | - |
| 3Q16 | 1,196 | - |
| 2Q16 | 1,436 | - |
| 1Q16 | 1,442 | - |