| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,942 | -15.9% |
| 2Q26 | 5,909 | -21.8% |
| 1Q26 | 6,488 | -19.1% |
| 4Q25 | 6,089 | -21.3% |
| 3Q25 | 7,062 | -18.5% |
| 2Q25 | 7,559 | -0.3% |
| 1Q25 | 8,019 | +2.2% |
| 4Q24 | 7,737 | +1.8% |
| 3Q24 | 8,662 | +6.9% |
| 2Q24 | 7,580 | -0.1% |
| 1Q24 | 7,845 | +1.1% |
| 4Q23 | 7,597 | +27.9% |
| 3Q23 | 8,099 | +8.1% |
| 2Q23 | 7,586 | +6.2% |
| 1Q23 | 7,759 | +14.4% |
| 4Q22 | 5,939 | +6.8% |
| 3Q22 | 7,493 | +34.8% |
| 2Q22 | 7,143 | +41.3% |
| 1Q22 | 6,780 | +20.2% |
| 4Q21 | 5,563 | +0.9% |
| 3Q21 | 5,559 | -3.0% |
| 2Q21 | 5,054 | -9.9% |
| 1Q21 | 5,640 | -1.2% |
| 4Q20 | 5,510 | -5.9% |
| 3Q20 | 5,729 | -11.8% |
| 2Q20 | 5,612 | -3.7% |
| 1Q20 | 5,711 | -7.2% |
| 4Q19 | 5,859 | +0.9% |
| 3Q19 | 6,499 | +12.1% |
| 2Q19 | 5,828 | +12.6% |
| 1Q19 | 6,151 | +13.4% |
| 4Q18 | 5,804 | +20.9% |
| 3Q18 | 5,798 | +30.5% |
| 2Q18 | 5,173 | +22.7% |
| 1Q18 | 5,422 | +18.5% |
| 4Q17 | 4,799 | +20.9% |
| 3Q17 | 4,442 | -8.7% |
| 2Q17 | 4,216 | -20.6% |
| 1Q17 | 4,574 | -14.4% |
| 4Q16 | 3,968 | - |
| 3Q16 | 4,865 | - |
| 2Q16 | 5,313 | - |
| 1Q16 | 5,347 | - |