| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,978 | -21.8% |
| 2Q26 | 2,233 | -10.7% |
| 1Q26 | 2,626 | -10.3% |
| 4Q25 | 2,482 | -18.9% |
| 3Q25 | 2,529 | -20.6% |
| 2Q25 | 2,500 | -16.2% |
| 1Q25 | 2,926 | -5.1% |
| 4Q24 | 3,059 | -6.5% |
| 3Q24 | 3,184 | -4.3% |
| 2Q24 | 2,982 | -2.3% |
| 1Q24 | 3,082 | +7.4% |
| 4Q23 | 3,270 | +11.2% |
| 3Q23 | 3,327 | +7.6% |
| 2Q23 | 3,052 | +11.5% |
| 1Q23 | 2,869 | +3.0% |
| 4Q22 | 2,941 | +7.1% |
| 3Q22 | 3,092 | +21.2% |
| 2Q22 | 2,738 | +7.0% |
| 1Q22 | 2,785 | +14.9% |
| 4Q21 | 2,747 | +0.6% |
| 3Q21 | 2,550 | -9.4% |
| 2Q21 | 2,558 | -5.6% |
| 1Q21 | 2,424 | -9.6% |
| 4Q20 | 2,730 | -0.3% |
| 3Q20 | 2,815 | -5.0% |
| 2Q20 | 2,710 | -5.0% |
| 1Q20 | 2,680 | -2.9% |
| 4Q19 | 2,739 | +14.1% |
| 3Q19 | 2,963 | +23.8% |
| 2Q19 | 2,853 | +30.7% |
| 1Q19 | 2,759 | +29.1% |
| 4Q18 | 2,401 | +11.2% |
| 3Q18 | 2,393 | +10.3% |
| 2Q18 | 2,183 | +5.0% |
| 1Q18 | 2,136 | +9.5% |
| 4Q17 | 2,158 | +11.6% |
| 3Q17 | 2,169 | +11.1% |
| 2Q17 | 2,078 | - |
| 1Q17 | 1,950 | - |
| 4Q16 | 1,934 | - |
| 3Q16 | 1,952 | - |