| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,667 | -12.6% |
| 2Q26 | 3,740 | -1.1% |
| 1Q26 | 4,155 | +13.3% |
| 4Q25 | 4,309 | +7.0% |
| 3Q25 | 4,194 | +0.5% |
| 2Q25 | 3,783 | +5.4% |
| 1Q25 | 3,668 | -6.2% |
| 4Q24 | 4,027 | -8.0% |
| 3Q24 | 4,175 | -0.8% |
| 2Q24 | 3,589 | -15.2% |
| 1Q24 | 3,912 | -4.5% |
| 4Q23 | 4,378 | +8.5% |
| 3Q23 | 4,211 | +19.0% |
| 2Q23 | 4,233 | +16.0% |
| 1Q23 | 4,097 | -1.9% |
| 4Q22 | 4,034 | -15.1% |
| 3Q22 | 3,538 | -15.9% |
| 2Q22 | 3,649 | -12.1% |
| 1Q22 | 4,175 | 0.0% |
| 4Q21 | 4,752 | +16.9% |
| 3Q21 | 4,206 | +8.7% |
| 2Q21 | 4,152 | +9.4% |
| 1Q21 | 4,173 | +7.6% |
| 4Q20 | 4,064 | -0.8% |
| 3Q20 | 3,869 | +1.6% |
| 2Q20 | 3,795 | +12.4% |
| 1Q20 | 3,877 | +8.1% |
| 4Q19 | 4,097 | +10.1% |
| 3Q19 | 3,809 | +4.1% |
| 2Q19 | 3,377 | +3.9% |
| 1Q19 | 3,587 | +8.3% |
| 4Q18 | 3,722 | +19.6% |
| 3Q18 | 3,657 | +34.7% |
| 2Q18 | 3,250 | +40.1% |
| 1Q18 | 3,312 | +48.9% |
| 4Q17 | 3,113 | +48.0% |
| 3Q17 | 2,715 | +39.0% |
| 2Q17 | 2,320 | - |
| 1Q17 | 2,224 | - |
| 4Q16 | 2,103 | - |
| 3Q16 | 1,952 | - |