| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 3,273 | +7.3% |
| 1Q26 | 3,127 | +11.7% |
| 4Q25 | 3,338 | +7.3% |
| 3Q25 | 3,454 | +9.5% |
| 2Q25 | 3,050 | 0.0% |
| 1Q25 | 2,800 | +14.1% |
| 4Q24 | 3,110 | +5.7% |
| 3Q24 | 3,155 | +9.2% |
| 2Q24 | 3,049 | +13.8% |
| 1Q24 | 2,455 | -4.6% |
| 4Q23 | 2,943 | +18.4% |
| 3Q23 | 2,890 | +5.5% |
| 2Q23 | 2,679 | +2.4% |
| 1Q23 | 2,572 | +6.1% |
| 4Q22 | 2,485 | -6.4% |
| 3Q22 | 2,738 | +5.2% |
| 2Q22 | 2,616 | +8.0% |
| 1Q22 | 2,424 | +9.6% |
| 4Q21 | 2,656 | +3.6% |
| 3Q21 | 2,603 | -1.2% |
| 2Q21 | 2,423 | -1.0% |
| 1Q21 | 2,212 | -1.7% |
| 4Q20 | 2,563 | +0.6% |
| 3Q20 | 2,633 | -4.5% |
| 2Q20 | 2,448 | +4.2% |
| 1Q20 | 2,250 | +1.8% |
| 4Q19 | 2,547 | +0.9% |
| 3Q19 | 2,757 | -1.6% |
| 2Q19 | 2,350 | -2.0% |
| 1Q19 | 2,209 | -1.8% |
| 4Q18 | 2,525 | +4.0% |
| 3Q18 | 2,800 | +1.8% |
| 2Q18 | 2,399 | -4.0% |
| 1Q18 | 2,249 | +5.4% |
| 4Q17 | 2,428 | -15.5% |
| 3Q17 | 2,750 | +0.1% |
| 2Q17 | 2,500 | -2.9% |
| 1Q17 | 2,133 | -11.9% |
| 4Q16 | 2,874 | - |
| 3Q16 | 2,747 | - |
| 2Q16 | 2,575 | - |
| 1Q16 | 2,422 | - |