| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q26 | 3,001 | -7.7% |
| 4Q25 | 3,043 | -1.6% |
| 3Q25 | 2,891 | -1.6% |
| 2Q25 | 2,723 | +5.2% |
| 1Q25 | 3,250 | +10.5% |
| 4Q24 | 3,093 | +6.8% |
| 3Q24 | 2,939 | +8.0% |
| 2Q24 | 2,587 | +3.1% |
| 1Q24 | 2,940 | +4.6% |
| 4Q23 | 2,896 | +7.7% |
| 3Q23 | 2,722 | +13.2% |
| 2Q23 | 2,510 | +10.0% |
| 1Q23 | 2,810 | +5.9% |
| 4Q22 | 2,690 | -0.5% |
| 3Q22 | 2,405 | +4.8% |
| 2Q22 | 2,283 | +0.6% |
| 1Q22 | 2,653 | -0.0% |
| 4Q21 | 2,703 | +12.5% |
| 3Q21 | 2,294 | +5.2% |
| 2Q21 | 2,269 | -8.3% |
| 1Q21 | 2,653 | -8.2% |
| 4Q20 | 2,403 | -16.8% |
| 3Q20 | 2,181 | -16.1% |
| 2Q20 | 2,474 | -0.9% |
| 1Q20 | 2,890 | +4.0% |
| 4Q19 | 2,887 | +5.2% |
| 3Q19 | 2,598 | +2.1% |
| 2Q19 | 2,497 | +3.7% |
| 1Q19 | 2,779 | +4.0% |
| 4Q18 | 2,743 | +4.5% |
| 3Q18 | 2,545 | +5.0% |
| 2Q18 | 2,409 | +1.9% |
| 1Q18 | 2,673 | +4.5% |
| 4Q17 | 2,626 | +3.9% |
| 3Q17 | 2,423 | +8.8% |
| 2Q17 | 2,365 | +4.0% |
| 1Q17 | 2,559 | +0.5% |
| 4Q16 | 2,528 | - |
| 3Q16 | 2,226 | - |
| 2Q16 | 2,274 | - |
| 1Q16 | 2,547 | - |