| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,196 | -12.2% |
| 2Q26 | 3,826 | -2.7% |
| 1Q26 | 3,995 | +22.4% |
| 4Q25 | 4,289 | +7.0% |
| 3Q25 | 3,642 | +16.5% |
| 2Q25 | 3,934 | +37.6% |
| 1Q25 | 3,263 | +10.9% |
| 4Q24 | 4,007 | +2.4% |
| 3Q24 | 3,126 | +15.3% |
| 2Q24 | 2,858 | -8.7% |
| 1Q24 | 2,941 | -7.3% |
| 4Q23 | 3,914 | -2.0% |
| 3Q23 | 2,711 | -14.2% |
| 2Q23 | 3,129 | +18.6% |
| 1Q23 | 3,173 | +23.5% |
| 4Q22 | 3,994 | +8.5% |
| 3Q22 | 3,160 | +59.8% |
| 2Q22 | 2,638 | -7.2% |
| 1Q22 | 2,569 | -0.8% |
| 4Q21 | 3,680 | +11.3% |
| 3Q21 | 1,977 | -26.5% |
| 2Q21 | 2,843 | +3.9% |
| 1Q21 | 2,591 | +0.2% |
| 4Q20 | 3,306 | +6.2% |
| 3Q20 | 2,691 | +9.7% |
| 2Q20 | 2,735 | +10.8% |
| 1Q20 | 2,585 | +15.6% |
| 4Q19 | 3,114 | +17.5% |
| 3Q19 | 2,453 | +4.4% |
| 2Q19 | 2,468 | -3.9% |
| 1Q19 | 2,237 | -10.7% |
| 4Q18 | 2,650 | -9.3% |
| 3Q18 | 2,350 | -9.9% |
| 2Q18 | 2,569 | +3.2% |
| 1Q18 | 2,504 | +5.3% |
| 4Q17 | 2,922 | +10.2% |
| 3Q17 | 2,608 | +3.6% |
| 2Q17 | 2,489 | -12.6% |
| 1Q17 | 2,377 | -7.1% |
| 4Q16 | 2,651 | - |
| 3Q16 | 2,517 | - |
| 2Q16 | 2,849 | - |
| 1Q16 | 2,559 | - |