| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 3,381 | -17.0% |
| 1Q26 | 3,429 | -2.6% |
| 4Q25 | 4,258 | -10.7% |
| 3Q25 | 3,083 | -9.3% |
| 2Q25 | 4,073 | -3.3% |
| 1Q25 | 3,522 | -21.4% |
| 4Q24 | 4,770 | -4.2% |
| 3Q24 | 3,400 | -7.6% |
| 2Q24 | 4,213 | 0.0% |
| 1Q24 | 4,482 | -7.9% |
| 4Q23 | 4,981 | -3.5% |
| 3Q23 | 3,681 | +7.9% |
| 2Q23 | 4,212 | -7.5% |
| 1Q23 | 4,869 | +26.1% |
| 4Q22 | 5,161 | -5.5% |
| 3Q22 | 3,411 | -8.8% |
| 2Q22 | 4,552 | -0.5% |
| 1Q22 | 3,861 | -6.0% |
| 4Q21 | 5,463 | -1.2% |
| 3Q21 | 3,741 | +6.1% |
| 2Q21 | 4,573 | -4.4% |
| 1Q21 | 4,105 | -11.3% |
| 4Q20 | 5,531 | -5.6% |
| 3Q20 | 3,526 | -9.3% |
| 2Q20 | 4,781 | -9.2% |
| 1Q20 | 4,628 | +6.5% |
| 4Q19 | 5,858 | +6.5% |
| 3Q19 | 3,890 | +10.0% |
| 2Q19 | 5,265 | +9.7% |
| 1Q19 | 4,347 | +23.5% |
| 4Q18 | 5,501 | +0.2% |
| 3Q18 | 3,536 | +1.1% |
| 2Q18 | 4,801 | +2.4% |
| 1Q18 | 3,520 | +3.3% |
| 4Q17 | 5,493 | +8.7% |
| 3Q17 | 3,498 | +6.6% |
| 2Q17 | 4,691 | +13.1% |
| 1Q17 | 3,408 | -17.2% |
| 4Q16 | 5,055 | - |
| 3Q16 | 3,281 | - |
| 2Q16 | 4,149 | - |
| 1Q16 | 4,117 | - |