| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,959 | - |
| 2Q25 | 4,650 | +4.0% |
| 1Q25 | 4,977 | +8.5% |
| 4Q24 | 5,358 | +46.3% |
| 3Q24 | 4,192 | +10.6% |
| 2Q24 | 4,470 | +24.8% |
| 1Q24 | 4,588 | +17.8% |
| 4Q23 | 3,662 | -10.0% |
| 3Q23 | 3,790 | -25.2% |
| 2Q23 | 3,583 | -23.4% |
| 1Q23 | 3,896 | -19.8% |
| 4Q22 | 4,069 | -23.3% |
| 3Q22 | 5,066 | 0.0% |
| 2Q22 | 4,680 | +3.4% |
| 1Q22 | 4,855 | +13.1% |
| 4Q21 | 5,307 | +29.5% |
| 3Q21 | 5,066 | +11.4% |
| 2Q21 | 4,524 | +16.4% |
| 1Q21 | 4,291 | +8.4% |
| 4Q20 | 4,099 | +15.2% |
| 3Q20 | 4,547 | +18.8% |
| 2Q20 | 3,887 | -4.8% |
| 1Q20 | 3,960 | -5.2% |
| 4Q19 | 3,558 | -24.0% |
| 3Q19 | 3,829 | -30.7% |
| 2Q19 | 4,084 | -7.6% |
| 1Q19 | 4,177 | -4.2% |
| 4Q18 | 4,681 | +13.0% |
| 3Q18 | 5,523 | +37.7% |
| 2Q18 | 4,420 | +20.7% |
| 1Q18 | 4,361 | +12.4% |
| 4Q17 | 4,144 | +8.4% |
| 3Q17 | 4,011 | -14.7% |
| 2Q17 | 3,662 | - |
| 1Q17 | 3,880 | - |
| 4Q16 | 3,824 | - |
| 3Q16 | 4,703 | - |