| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 487 | -7.4% |
| 2Q26 | 563 | +6.8% |
| 1Q26 | 557 | +9.1% |
| 4Q25 | 539 | +8.9% |
| 3Q25 | 525 | +4.8% |
| 2Q25 | 528 | -1.6% |
| 1Q25 | 510 | -4.3% |
| 4Q24 | 495 | -1.0% |
| 3Q24 | 501 | -4.2% |
| 2Q24 | 536 | +3.6% |
| 1Q24 | 533 | +6.3% |
| 4Q23 | 500 | +13.2% |
| 3Q23 | 523 | +16.6% |
| 2Q23 | 518 | +19.9% |
| 1Q23 | 501 | +18.5% |
| 4Q22 | 441 | +5.2% |
| 3Q22 | 449 | -10.0% |
| 2Q22 | 432 | -15.0% |
| 1Q22 | 423 | -9.3% |
| 4Q21 | 420 | -72.8% |
| 3Q21 | 498 | -88.2% |
| 2Q21 | 508 | -70.8% |
| 1Q21 | 466 | -72.9% |
| 4Q20 | 1,542 | -8.0% |
| 3Q20 | 4,232 | +148.3% |
| 2Q20 | 1,739 | +0.2% |
| 1Q20 | 1,723 | -2.0% |
| 4Q19 | 1,676 | -5.8% |
| 3Q19 | 1,704 | -4.9% |
| 2Q19 | 1,736 | -6.8% |
| 1Q19 | 1,758 | -3.1% |
| 4Q18 | 1,780 | -1.2% |
| 3Q18 | 1,791 | -6.8% |
| 2Q18 | 1,863 | -12.4% |
| 1Q18 | 1,815 | -11.1% |
| 4Q17 | 1,801 | -11.9% |
| 3Q17 | 1,921 | -8.6% |
| 2Q17 | 2,126 | - |
| 1Q17 | 2,041 | - |
| 4Q16 | 2,045 | - |
| 3Q16 | 2,101 | - |