| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 11,710 | -8.3% |
| 1Q26 | 12,584 | -3.4% |
| 4Q25 | 12,320 | -8.7% |
| 3Q25 | 13,186 | -3.4% |
| 2Q25 | 12,770 | +5.2% |
| 1Q25 | 13,022 | +7.4% |
| 4Q24 | 13,491 | +1.9% |
| 3Q24 | 13,654 | +1.7% |
| 2Q24 | 12,139 | -5.3% |
| 1Q24 | 12,127 | -7.2% |
| 4Q23 | 13,245 | +3.6% |
| 3Q23 | 13,427 | +7.1% |
| 2Q23 | 12,824 | +7.9% |
| 1Q23 | 13,070 | +9.7% |
| 4Q22 | 12,780 | +12.4% |
| 3Q22 | 12,539 | +16.9% |
| 2Q22 | 11,882 | +34.7% |
| 1Q22 | 11,916 | +29.7% |
| 4Q21 | 11,371 | +6.6% |
| 3Q21 | 10,729 | -7.0% |
| 2Q21 | 8,821 | -23.2% |
| 1Q21 | 9,185 | -20.1% |
| 4Q20 | 10,665 | -7.5% |
| 3Q20 | 11,536 | -10.2% |
| 2Q20 | 11,485 | -7.6% |
| 1Q20 | 11,495 | -7.9% |
| 4Q19 | 11,532 | 0.0% |
| 3Q19 | 12,846 | -1.1% |
| 2Q19 | 12,434 | +4.1% |
| 1Q19 | 12,480 | +4.7% |
| 4Q18 | 11,531 | +0.8% |
| 3Q18 | 12,991 | +20.6% |
| 2Q18 | 11,948 | +10.5% |
| 1Q18 | 11,918 | +8.4% |
| 4Q17 | 11,444 | +1.8% |
| 3Q17 | 10,771 | -0.5% |
| 2Q17 | 10,808 | +2.4% |
| 1Q17 | 10,997 | +1.1% |
| 4Q16 | 11,237 | - |
| 3Q16 | 10,829 | - |
| 2Q16 | 10,554 | - |
| 1Q16 | 10,873 | - |