| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 217,100 | -6.7% |
| 1Q26 | 186,079 | -0.8% |
| 4Q25 | 231,518 | +7.9% |
| 3Q25 | 206,445 | +11.1% |
| 2Q25 | 232,676 | +8.3% |
| 1Q25 | 187,636 | -2.8% |
| 4Q24 | 214,534 | -9.6% |
| 3Q24 | 185,783 | -9.5% |
| 2Q24 | 214,934 | +1.7% |
| 1Q24 | 192,987 | +18.0% |
| 4Q23 | 237,417 | +23.0% |
| 3Q23 | 205,252 | +37.6% |
| 2Q23 | 211,372 | +41.6% |
| 1Q23 | 163,560 | +33.7% |
| 4Q22 | 192,954 | +0.9% |
| 3Q22 | 149,166 | +6.0% |
| 2Q22 | 149,315 | - |
| 1Q22 | 122,321 | -17.0% |
| 4Q21 | 191,183 | +12.6% |
| 3Q21 | 140,768 | -4.8% |
| 1Q21 | 147,311 | -0.7% |
| 4Q20 | 169,744 | -0.2% |
| 3Q20 | 147,800 | +1.5% |
| 1Q20 | 148,277 | +5.0% |
| 4Q19 | 170,096 | +1.6% |
| 3Q19 | 145,589 | +2.1% |
| 1Q19 | 141,156 | +6.1% |
| 4Q18 | 167,410 | +10.2% |
| 3Q18 | 142,587 | +11.2% |
| 1Q18 | 133,069 | +7.1% |
| 4Q17 | 151,946 | +3.5% |
| 3Q17 | 128,192 | -1.5% |
| 1Q17 | 124,237 | - |
| 4Q16 | 146,777 | - |
| 3Q16 | 130,121 | - |