| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 819 | -7.5% |
| 2Q26 | 948 | +0.2% |
| 1Q26 | 800 | -2.5% |
| 4Q25 | 1,018 | +11.4% |
| 3Q25 | 885 | +3.5% |
| 2Q25 | 946 | +0.2% |
| 1Q25 | 821 | -8.6% |
| 4Q24 | 913 | -22.1% |
| 3Q24 | 856 | -17.3% |
| 2Q24 | 944 | -6.8% |
| 1Q24 | 898 | +17.2% |
| 4Q23 | 1,173 | +33.5% |
| 3Q23 | 1,035 | +55.3% |
| 2Q23 | 1,013 | +59.4% |
| 1Q23 | 766 | +45.9% |
| 4Q22 | 878 | +6.7% |
| 3Q22 | 666 | +0.9% |
| 2Q22 | 636 | -17.4% |
| 1Q22 | 525 | -23.1% |
| 4Q21 | 823 | +4.8% |
| 3Q21 | 661 | -6.7% |
| 2Q21 | 770 | -5.9% |
| 1Q21 | 682 | -9.6% |
| 4Q20 | 785 | -6.1% |
| 3Q20 | 708 | -0.5% |
| 2Q20 | 818 | +1.9% |
| 1Q20 | 754 | +10.2% |
| 4Q19 | 836 | +5.7% |
| 3Q19 | 712 | +6.3% |
| 2Q19 | 803 | +8.8% |
| 1Q19 | 684 | +4.4% |
| 4Q18 | 791 | +12.2% |
| 3Q18 | 669 | +13.1% |
| 2Q18 | 738 | +9.2% |
| 1Q18 | 655 | +3.8% |
| 4Q17 | 705 | -3.1% |
| 3Q17 | 592 | -8.2% |
| 2Q17 | 676 | - |
| 1Q17 | 631 | - |
| 4Q16 | 728 | - |
| 3Q16 | 645 | - |