| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q26 | 1,842 | -0.4% |
| 4Q25 | 2,009 | -5.7% |
| 3Q25 | 2,298 | +16.0% |
| 2Q25 | 1,870 | -7.0% |
| 1Q25 | 1,850 | -12.7% |
| 4Q24 | 2,131 | -6.4% |
| 3Q24 | 1,981 | -27.3% |
| 2Q24 | 2,010 | -8.3% |
| 1Q24 | 2,119 | +12.2% |
| 4Q23 | 2,278 | -13.7% |
| 3Q23 | 2,723 | +13.1% |
| 2Q23 | 2,191 | -3.8% |
| 1Q23 | 1,888 | -14.9% |
| 4Q22 | 2,641 | -6.5% |
| 3Q22 | 2,409 | -11.0% |
| 2Q22 | 2,278 | -7.1% |
| 1Q22 | 2,218 | -0.2% |
| 4Q21 | 2,826 | +10.1% |
| 3Q21 | 2,705 | +8.1% |
| 2Q21 | 2,452 | +0.2% |
| 1Q21 | 2,222 | -8.4% |
| 4Q20 | 2,567 | -0.0% |
| 3Q20 | 2,502 | +4.3% |
| 2Q20 | 2,448 | +3.9% |
| 1Q20 | 2,425 | +10.3% |
| 4Q19 | 2,567 | +6.1% |
| 3Q19 | 2,398 | +3.4% |
| 2Q19 | 2,357 | +1.8% |
| 1Q19 | 2,198 | +1.4% |
| 4Q18 | 2,421 | +1.3% |
| 3Q18 | 2,320 | -5.8% |
| 2Q18 | 2,315 | +2.5% |
| 1Q18 | 2,168 | +5.0% |
| 4Q17 | 2,390 | -10.1% |
| 3Q17 | 2,462 | -14.4% |
| 2Q17 | 2,257 | -6.0% |
| 1Q17 | 2,065 | -6.1% |
| 4Q16 | 2,657 | - |
| 3Q16 | 2,875 | - |
| 2Q16 | 2,402 | - |
| 1Q16 | 2,200 | - |