| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,239 | +53.9% |
| 4Q25 | 1,451 | +48.9% |
| 3Q25 | 1,104 | -1.9% |
| 2Q25 | 1,001 | +7.0% |
| 1Q25 | 805 | +3.3% |
| 4Q24 | 975 | +8.6% |
| 3Q24 | 1,125 | -8.2% |
| 2Q24 | 935 | -2.7% |
| 1Q24 | 779 | -1.3% |
| 4Q23 | 897 | -0.7% |
| 3Q23 | 1,225 | +0.1% |
| 2Q23 | 961 | +8.1% |
| 1Q23 | 789 | +0.2% |
| 4Q22 | 904 | -5.9% |
| 3Q22 | 1,223 | +12.7% |
| 2Q22 | 888 | +23.0% |
| 1Q22 | 788 | +16.5% |
| 4Q21 | 960 | +24.6% |
| 3Q21 | 1,086 | -39.5% |
| 2Q21 | 722 | -54.2% |
| 1Q21 | 676 | -62.7% |
| 4Q20 | 770 | -58.2% |
| 3Q20 | 1,795 | - |
| 2Q20 | 1,576 | -16.0% |
| 1Q20 | 1,815 | -2.3% |
| 4Q19 | 1,843 | -1.3% |
| 2Q19 | 1,877 | +9.6% |
| 1Q19 | 1,856 | +19.6% |
| 4Q18 | 1,867 | +21.0% |
| 3Q18 | 2,173 | +19.3% |
| 2Q18 | 1,712 | +1.7% |
| 1Q18 | 1,552 | +4.2% |
| 4Q17 | 1,543 | +11.9% |
| 3Q17 | 1,821 | -12.2% |
| 2Q17 | 1,683 | -3.5% |
| 1Q17 | 1,490 | -5.2% |
| 4Q16 | 1,379 | - |
| 3Q16 | 2,073 | - |
| 2Q16 | 1,744 | - |
| 1Q16 | 1,572 | - |