| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 612 | +2.5% |
| 1Q26 | 621 | +4.4% |
| 4Q25 | 594 | +3.3% |
| 3Q25 | 690 | +19.6% |
| 2Q25 | 597 | +0.7% |
| 1Q25 | 595 | +1.8% |
| 4Q24 | 575 | -0.6% |
| 3Q24 | 577 | -4.5% |
| 2Q24 | 592 | +4.3% |
| 1Q24 | 584 | +2.8% |
| 4Q23 | 579 | +3.2% |
| 3Q23 | 604 | +9.3% |
| 2Q23 | 568 | +7.0% |
| 1Q23 | 568 | +5.8% |
| 4Q22 | 560 | +4.7% |
| 3Q22 | 552 | +3.2% |
| 2Q22 | 531 | +2.3% |
| 1Q22 | 536 | -2.8% |
| 4Q21 | 535 | +3.1% |
| 3Q21 | 535 | -2.0% |
| 2Q21 | 519 | -5.9% |
| 1Q21 | 552 | +0.7% |
| 4Q20 | 519 | -6.3% |
| 3Q20 | 546 | -1.4% |
| 2Q20 | 552 | +1.1% |
| 1Q20 | 548 | -36.0% |
| 4Q19 | 553 | +3.5% |
| 3Q19 | 554 | +3.4% |
| 2Q19 | 546 | +4.6% |
| 1Q19 | 856 | -20.8% |
| 4Q18 | 535 | -34.4% |
| 3Q18 | 535 | +6.1% |
| 2Q18 | 522 | +1.0% |
| 1Q18 | 1,081 | +115.1% |
| 4Q17 | 816 | +65.5% |
| 3Q17 | 505 | +7.3% |
| 2Q17 | 516 | +12.3% |
| 1Q17 | 502 | +15.1% |
| 4Q16 | 493 | - |
| 3Q16 | 470 | - |
| 2Q16 | 460 | - |
| 1Q16 | 436 | - |