| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,226 | -22.8% |
| 2Q26 | 3,297 | -30.2% |
| 1Q26 | 4,086 | -10.5% |
| 4Q25 | 4,986 | -5.7% |
| 3Q25 | 4,178 | -18.7% |
| 2Q25 | 4,725 | -1.9% |
| 1Q25 | 4,566 | +2.5% |
| 4Q24 | 5,290 | +15.7% |
| 3Q24 | 5,137 | +25.9% |
| 2Q24 | 4,815 | +33.4% |
| 1Q24 | 4,453 | +19.9% |
| 4Q23 | 4,573 | +7.4% |
| 3Q23 | 4,081 | +23.8% |
| 2Q23 | 3,611 | -6.6% |
| 1Q23 | 3,714 | -12.6% |
| 4Q22 | 4,257 | -16.2% |
| 3Q22 | 3,296 | -6.7% |
| 2Q22 | 3,867 | +10.7% |
| 1Q22 | 4,250 | +36.1% |
| 4Q21 | 5,077 | +14.3% |
| 3Q21 | 3,532 | -17.8% |
| 2Q21 | 3,493 | -24.3% |
| 1Q21 | 3,123 | -27.3% |
| 4Q20 | 4,442 | -1.8% |
| 3Q20 | 4,295 | -12.1% |
| 2Q20 | 4,611 | -2.3% |
| 1Q20 | 4,298 | -1.7% |
| 4Q19 | 4,522 | -10.2% |
| 3Q19 | 4,887 | +9.7% |
| 2Q19 | 4,720 | +12.6% |
| 1Q19 | 4,374 | +26.2% |
| 4Q18 | 5,035 | +22.8% |
| 3Q18 | 4,456 | +17.9% |
| 2Q18 | 4,194 | -7.6% |
| 1Q18 | 3,466 | +10.1% |
| 4Q17 | 4,100 | -2.6% |
| 3Q17 | 3,778 | +26.9% |
| 2Q17 | 4,537 | +59.8% |
| 1Q17 | 3,148 | +28.4% |
| 4Q16 | 4,210 | - |
| 3Q16 | 2,977 | - |
| 2Q16 | 2,840 | - |
| 1Q16 | 2,453 | - |