| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,201 | +20.9% |
| 2Q26 | 2,826 | +28.7% |
| 1Q26 | 2,294 | -23.4% |
| 4Q25 | 2,034 | -37.6% |
| 3Q25 | 2,648 | +18.7% |
| 2Q25 | 2,196 | -13.3% |
| 1Q25 | 2,995 | -0.3% |
| 4Q24 | 3,261 | +94.7% |
| 3Q24 | 2,231 | +0.1% |
| 2Q24 | 2,533 | -7.8% |
| 1Q24 | 3,003 | +4.7% |
| 4Q23 | 1,675 | -33.9% |
| 3Q23 | 2,229 | +16.8% |
| 2Q23 | 2,747 | +50.9% |
| 1Q23 | 2,868 | +47.4% |
| 4Q22 | 2,536 | -7.5% |
| 3Q22 | 1,908 | +10.8% |
| 2Q22 | 1,820 | +15.8% |
| 1Q22 | 1,946 | +8.6% |
| 4Q21 | 2,743 | +57.0% |
| 3Q21 | 1,722 | +0.7% |
| 2Q21 | 1,572 | -13.9% |
| 1Q21 | 1,791 | -2.1% |
| 4Q20 | 1,747 | -7.8% |
| 3Q20 | 1,710 | +1.1% |
| 2Q20 | 1,826 | -4.4% |
| 1Q20 | 1,830 | +8.5% |
| 4Q19 | 1,895 | +3.4% |
| 3Q19 | 1,692 | -8.1% |
| 2Q19 | 1,909 | +7.7% |
| 1Q19 | 1,688 | +6.0% |
| 4Q18 | 1,832 | +6.0% |
| 3Q18 | 1,841 | +19.7% |
| 2Q18 | 1,772 | +17.1% |
| 1Q18 | 1,593 | -5.0% |
| 4Q17 | 1,728 | -9.8% |
| 3Q17 | 1,539 | -11.4% |
| 2Q17 | 1,514 | - |
| 1Q17 | 1,676 | - |
| 4Q16 | 1,915 | - |
| 3Q16 | 1,736 | - |