| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 4,018 | -27.5% |
| 1Q26 | 3,191 | -19.8% |
| 4Q25 | 5,561 | -12.7% |
| 3Q25 | 4,934 | +4.2% |
| 2Q25 | 5,544 | +19.1% |
| 1Q25 | 3,979 | +8.4% |
| 4Q24 | 6,367 | +17.3% |
| 3Q24 | 4,734 | -2.4% |
| 2Q24 | 4,656 | -13.9% |
| 1Q24 | 3,670 | +2.0% |
| 4Q23 | 5,427 | -1.1% |
| 3Q23 | 4,850 | +21.7% |
| 2Q23 | 5,408 | +43.4% |
| 1Q23 | 3,599 | -11.2% |
| 4Q22 | 5,487 | +17.0% |
| 3Q22 | 3,985 | -3.1% |
| 2Q22 | 3,770 | -20.3% |
| 1Q22 | 4,055 | -0.1% |
| 4Q21 | 4,690 | -16.7% |
| 3Q21 | 4,111 | -8.7% |
| 2Q21 | 4,728 | +3.9% |
| 1Q21 | 4,061 | -13.7% |
| 4Q20 | 5,630 | +22.4% |
| 3Q20 | 4,504 | +3.5% |
| 2Q20 | 4,549 | -3.7% |
| 1Q20 | 4,708 | +1.6% |
| 4Q19 | 4,600 | -11.1% |
| 3Q19 | 4,352 | -0.7% |
| 2Q19 | 4,725 | +9.5% |
| 1Q19 | 4,632 | +8.4% |
| 4Q18 | 5,176 | +12.3% |
| 3Q18 | 4,381 | -3.7% |
| 2Q18 | 4,313 | -0.8% |
| 1Q18 | 4,273 | +13.3% |
| 4Q17 | 4,609 | -7.9% |
| 3Q17 | 4,549 | +2.8% |
| 2Q17 | 4,349 | -4.1% |
| 1Q17 | 3,772 | -12.6% |
| 4Q16 | 5,005 | - |
| 3Q16 | 4,425 | - |
| 2Q16 | 4,535 | - |
| 1Q16 | 4,314 | - |