| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 897 | -11.8% |
| 1Q26 | 958 | -9.9% |
| 4Q25 | 848 | -9.6% |
| 3Q25 | 1,171 | -9.0% |
| 2Q25 | 1,017 | -10.8% |
| 1Q25 | 1,062 | -1.0% |
| 4Q24 | 938 | +4.4% |
| 3Q24 | 1,286 | -1.6% |
| 2Q24 | 1,140 | +0.3% |
| 1Q24 | 1,073 | +3.7% |
| 4Q23 | 898 | +1.4% |
| 3Q23 | 1,307 | +1.1% |
| 2Q23 | 1,136 | +2.5% |
| 1Q23 | 1,035 | -9.1% |
| 4Q22 | 885 | -21.8% |
| 3Q22 | 1,293 | -17.0% |
| 2Q22 | 1,109 | -0.0% |
| 1Q22 | 1,138 | +4.9% |
| 4Q21 | 1,132 | +7.3% |
| 3Q21 | 1,557 | +10.2% |
| 2Q21 | 1,109 | -8.0% |
| 1Q21 | 1,085 | +8.6% |
| 4Q20 | 1,055 | -15.3% |
| 3Q20 | 1,413 | +7.2% |
| 2Q20 | 1,205 | -8.0% |
| 1Q20 | 999 | -22.4% |
| 4Q19 | 1,246 | +8.0% |
| 3Q19 | 1,317 | -4.4% |
| 2Q19 | 1,310 | +6.6% |
| 1Q19 | 1,288 | -3.5% |
| 4Q18 | 1,154 | +6.0% |
| 3Q18 | 1,378 | -3.5% |
| 2Q18 | 1,229 | +5.4% |
| 1Q18 | 1,334 | +22.8% |
| 4Q17 | 1,089 | +13.4% |
| 3Q17 | 1,428 | +13.7% |
| 2Q17 | 1,167 | - |
| 1Q17 | 1,086 | - |
| 4Q16 | 960 | - |
| 3Q16 | 1,256 | - |