| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q26 | 7,513 | -4.1% |
| 4Q25 | 9,430 | -8.4% |
| 3Q25 | 8,371 | -7.4% |
| 2Q25 | 6,724 | -19.1% |
| 1Q25 | 7,838 | -3.8% |
| 4Q24 | 10,295 | +14.1% |
| 3Q24 | 9,041 | -3.6% |
| 2Q24 | 8,309 | +17.0% |
| 1Q24 | 8,146 | +0.4% |
| 4Q23 | 9,025 | +15.4% |
| 3Q23 | 9,376 | +21.9% |
| 2Q23 | 7,099 | +16.6% |
| 1Q23 | 8,117 | +10.4% |
| 4Q22 | 7,820 | +25.5% |
| 3Q22 | 7,694 | +13.6% |
| 2Q22 | 6,089 | +22.3% |
| 1Q22 | 7,350 | +27.4% |
| 4Q21 | 6,233 | +13.0% |
| 3Q21 | 6,775 | +28.0% |
| 2Q21 | 4,977 | +18.7% |
| 1Q21 | 5,768 | +28.9% |
| 4Q20 | 5,516 | +2.8% |
| 3Q20 | 5,294 | -2.1% |
| 2Q20 | 4,194 | +13.9% |
| 1Q20 | 4,476 | +7.6% |
| 4Q19 | 5,365 | +19.8% |
| 3Q19 | 5,409 | +2.3% |
| 2Q19 | 3,681 | +1.7% |
| 1Q19 | 4,161 | +10.6% |
| 4Q18 | 4,479 | -6.6% |
| 3Q18 | 5,288 | +25.5% |
| 2Q18 | 3,620 | +8.2% |
| 1Q18 | 3,762 | +14.4% |
| 4Q17 | 4,794 | +37.3% |
| 3Q17 | 4,215 | -1.1% |
| 2Q17 | 3,345 | -12.6% |
| 1Q17 | 3,288 | +28.4% |
| 4Q16 | 3,492 | - |
| 3Q16 | 4,260 | - |
| 2Q16 | 3,826 | - |
| 1Q16 | 2,560 | - |