| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,460 | -37.3% |
| 1Q26 | 2,613 | -5.3% |
| 4Q25 | 3,225 | -12.4% |
| 3Q25 | 3,369 | -2.3% |
| 2Q25 | 3,925 | +24.1% |
| 1Q25 | 2,760 | -1.3% |
| 4Q24 | 3,683 | -5.5% |
| 3Q24 | 3,447 | -9.9% |
| 2Q24 | 3,162 | -3.0% |
| 1Q24 | 2,796 | -12.2% |
| 4Q23 | 3,897 | +5.5% |
| 3Q23 | 3,825 | +8.2% |
| 2Q23 | 3,258 | -7.4% |
| 1Q23 | 3,183 | +0.6% |
| 4Q22 | 3,694 | -4.8% |
| 3Q22 | 3,535 | -13.5% |
| 2Q22 | 3,520 | +0.1% |
| 1Q22 | 3,163 | +12.7% |
| 4Q21 | 3,880 | +11.8% |
| 3Q21 | 4,086 | +41.8% |
| 2Q21 | 3,515 | -7.9% |
| 1Q21 | 2,805 | -17.1% |
| 4Q20 | 3,471 | -4.4% |
| 3Q20 | 2,882 | -15.4% |
| 2Q20 | 3,817 | +21.0% |
| 1Q20 | 3,386 | +12.1% |
| 4Q19 | 3,631 | +12.9% |
| 3Q19 | 3,404 | +27.3% |
| 2Q19 | 3,155 | - |
| 1Q19 | 3,020 | +9.9% |
| 4Q18 | 3,215 | -13.4% |
| 3Q18 | 2,674 | -14.1% |
| 1Q18 | 2,748 | +7.0% |
| 4Q17 | 3,714 | +21.4% |
| 3Q17 | 3,115 | +4.3% |
| 2Q17 | 2,954 | - |
| 1Q17 | 2,568 | - |
| 4Q16 | 3,059 | - |
| 3Q16 | 2,986 | - |