| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 4,728 | -3.7% |
| 2Q26 | 4,456 | -13.7% |
| 1Q26 | 4,753 | 0.0% |
| 4Q25 | 5,942 | -5.7% |
| 3Q25 | 4,908 | -15.6% |
| 2Q25 | 5,165 | -28.0% |
| 1Q25 | 4,752 | -8.6% |
| 4Q24 | 6,303 | +15.7% |
| 3Q24 | 5,817 | +5.1% |
| 2Q24 | 7,176 | +78.3% |
| 1Q24 | 5,199 | +36.2% |
| 4Q23 | 5,447 | +5.1% |
| 3Q23 | 5,537 | +16.5% |
| 2Q23 | 4,026 | -7.2% |
| 1Q23 | 3,818 | -7.1% |
| 4Q22 | 5,181 | +27.6% |
| 3Q22 | 4,753 | +17.8% |
| 2Q22 | 4,339 | -0.5% |
| 1Q22 | 4,111 | -5.1% |
| 4Q21 | 4,059 | -17.2% |
| 3Q21 | 4,034 | -18.8% |
| 2Q21 | 4,361 | -19.3% |
| 1Q21 | 4,334 | -26.8% |
| 4Q20 | 4,901 | -23.8% |
| 3Q20 | 4,971 | -19.8% |
| 2Q20 | 5,407 | -15.3% |
| 1Q20 | 5,918 | +6.3% |
| 4Q19 | 6,431 | +12.9% |
| 3Q19 | 6,196 | +10.1% |
| 2Q19 | 6,381 | +30.0% |
| 1Q19 | 5,568 | +35.7% |
| 4Q18 | 5,696 | +12.6% |
| 3Q18 | 5,629 | +51.6% |
| 2Q18 | 4,909 | +30.0% |
| 1Q18 | 4,103 | -0.1% |
| 4Q17 | 5,057 | +15.8% |
| 3Q17 | 3,714 | -8.9% |
| 2Q17 | 3,775 | - |
| 1Q17 | 4,109 | - |
| 4Q16 | 4,369 | - |
| 3Q16 | 4,077 | - |