| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,150 | -8.8% |
| 2Q26 | 3,901 | -36.7% |
| 1Q26 | 5,175 | -13.1% |
| 4Q25 | 4,856 | -5.5% |
| 3Q25 | 6,746 | +26.3% |
| 2Q25 | 6,158 | +21.9% |
| 1Q25 | 5,957 | +27.3% |
| 4Q24 | 5,137 | +7.6% |
| 3Q24 | 5,341 | +6.1% |
| 2Q24 | 5,051 | +18.4% |
| 1Q24 | 4,679 | +10.2% |
| 4Q23 | 4,772 | +15.1% |
| 3Q23 | 5,035 | +31.3% |
| 2Q23 | 4,266 | +16.8% |
| 1Q23 | 4,246 | +33.2% |
| 4Q22 | 4,145 | -14.8% |
| 3Q22 | 3,834 | -0.1% |
| 2Q22 | 3,652 | -3.7% |
| 1Q22 | 3,186 | -6.6% |
| 4Q21 | 4,864 | +4.0% |
| 3Q21 | 3,837 | -23.4% |
| 2Q21 | 3,793 | -14.8% |
| 1Q21 | 3,412 | -23.2% |
| 4Q20 | 4,677 | +12.8% |
| 3Q20 | 5,012 | -0.9% |
| 2Q20 | 4,452 | -23.3% |
| 1Q20 | 4,442 | -22.9% |
| 4Q19 | 4,148 | -5.4% |
| 3Q19 | 5,058 | +9.3% |
| 2Q19 | 5,805 | +10.1% |
| 1Q19 | 5,764 | -6.4% |
| 4Q18 | 4,386 | -5.7% |
| 3Q18 | 4,629 | -0.0% |
| 2Q18 | 5,272 | +17.3% |
| 1Q18 | 6,156 | +38.3% |
| 4Q17 | 4,651 | -11.1% |
| 3Q17 | 4,629 | -19.4% |
| 2Q17 | 4,494 | - |
| 1Q17 | 4,453 | - |
| 4Q16 | 5,235 | - |
| 3Q16 | 5,743 | - |