| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 938 | -13.9% |
| 2Q26 | 918 | -17.5% |
| 1Q26 | 881 | -22.0% |
| 4Q25 | 1,076 | -5.8% |
| 3Q25 | 1,089 | -0.5% |
| 2Q25 | 1,113 | +2.2% |
| 1Q25 | 1,129 | +6.4% |
| 4Q24 | 1,142 | -7.0% |
| 3Q24 | 1,095 | -3.6% |
| 2Q24 | 1,089 | -6.4% |
| 1Q24 | 1,061 | -4.1% |
| 4Q23 | 1,228 | +14.1% |
| 3Q23 | 1,136 | +11.9% |
| 2Q23 | 1,163 | +21.6% |
| 1Q23 | 1,107 | +19.2% |
| 4Q22 | 1,077 | +19.4% |
| 3Q22 | 1,015 | +19.3% |
| 2Q22 | 957 | +22.3% |
| 1Q22 | 928 | +28.4% |
| 4Q21 | 902 | +6.2% |
| 3Q21 | 851 | -5.8% |
| 2Q21 | 782 | -14.2% |
| 1Q21 | 723 | -21.1% |
| 4Q20 | 850 | -14.3% |
| 3Q20 | 903 | -10.6% |
| 2Q20 | 911 | -7.0% |
| 1Q20 | 916 | -2.7% |
| 4Q19 | 992 | +3.1% |
| 3Q19 | 1,010 | +5.5% |
| 2Q19 | 980 | +8.1% |
| 1Q19 | 942 | +4.9% |
| 4Q18 | 962 | +4.0% |
| 3Q18 | 957 | +10.8% |
| 2Q18 | 907 | +14.5% |
| 1Q18 | 898 | +8.3% |
| 4Q17 | 925 | -4.6% |
| 3Q17 | 864 | -10.8% |
| 2Q17 | 792 | -16.1% |
| 1Q17 | 829 | -11.9% |
| 4Q16 | 970 | - |
| 3Q16 | 969 | - |
| 2Q16 | 944 | - |
| 1Q16 | 941 | - |