| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 3,173 | +6.8% |
| 1Q26 | 3,343 | -2.1% |
| 4Q25 | 3,170 | +4.2% |
| 3Q25 | 3,212 | +4.7% |
| 2Q25 | 2,971 | -6.7% |
| 1Q25 | 3,413 | +9.7% |
| 4Q24 | 3,043 | +1.5% |
| 3Q24 | 3,068 | +4.1% |
| 2Q24 | 3,184 | +17.0% |
| 1Q24 | 3,111 | +15.6% |
| 4Q23 | 2,998 | +14.7% |
| 3Q23 | 2,948 | +31.2% |
| 2Q23 | 2,722 | +20.0% |
| 1Q23 | 2,691 | +10.5% |
| 4Q22 | 2,613 | +14.7% |
| 3Q22 | 2,247 | -0.7% |
| 2Q22 | 2,268 | -10.6% |
| 1Q22 | 2,435 | +3.6% |
| 4Q21 | 2,278 | -1.2% |
| 3Q21 | 2,262 | -1.7% |
| 2Q21 | 2,538 | +2.3% |
| 1Q21 | 2,351 | -12.4% |
| 4Q20 | 2,306 | +1.4% |
| 3Q20 | 2,302 | -14.2% |
| 2Q20 | 2,481 | -1.5% |
| 1Q20 | 2,685 | +2.6% |
| 4Q19 | 2,274 | -20.3% |
| 3Q19 | 2,682 | -3.9% |
| 2Q19 | 2,518 | +1.7% |
| 1Q19 | 2,616 | -2.5% |
| 4Q18 | 2,852 | -2.1% |
| 3Q18 | 2,790 | +1.3% |
| 2Q18 | 2,476 | -4.9% |
| 1Q18 | 2,682 | -0.6% |
| 4Q17 | 2,913 | +9.3% |
| 3Q17 | 2,753 | -0.2% |
| 2Q17 | 2,604 | -3.2% |
| 1Q17 | 2,697 | +16.3% |
| 4Q16 | 2,664 | - |
| 3Q16 | 2,759 | - |
| 2Q16 | 2,689 | - |
| 1Q16 | 2,320 | - |