| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 6,119 | -8.0% |
| 2Q26 | 5,308 | -18.9% |
| 1Q26 | 5,321 | -4.8% |
| 4Q25 | 7,341 | +1.9% |
| 3Q25 | 6,652 | +3.4% |
| 2Q25 | 6,544 | +23.3% |
| 1Q25 | 5,589 | +19.7% |
| 4Q24 | 7,204 | +17.1% |
| 3Q24 | 6,436 | +9.8% |
| 2Q24 | 5,308 | +0.9% |
| 1Q24 | 4,669 | -8.4% |
| 4Q23 | 6,154 | +13.9% |
| 3Q23 | 5,864 | +2.0% |
| 2Q23 | 5,259 | +6.0% |
| 1Q23 | 5,096 | +7.0% |
| 4Q22 | 5,402 | -6.2% |
| 3Q22 | 5,750 | +23.9% |
| 2Q22 | 4,960 | +14.6% |
| 1Q22 | 4,764 | +27.2% |
| 4Q21 | 5,761 | +19.6% |
| 3Q21 | 4,641 | -3.9% |
| 2Q21 | 4,328 | -12.3% |
| 1Q21 | 3,744 | -31.0% |
| 4Q20 | 4,818 | -17.7% |
| 3Q20 | 4,829 | -10.5% |
| 2Q20 | 4,936 | -11.9% |
| 1Q20 | 5,429 | +9.0% |
| 4Q19 | 5,851 | +4.0% |
| 3Q19 | 5,395 | -2.0% |
| 2Q19 | 5,605 | +8.3% |
| 1Q19 | 4,982 | +9.1% |
| 4Q18 | 5,627 | +1.7% |
| 3Q18 | 5,508 | +13.2% |
| 2Q18 | 5,177 | +8.7% |
| 1Q18 | 4,567 | +9.1% |
| 4Q17 | 5,533 | -1.6% |
| 3Q17 | 4,864 | -13.3% |
| 2Q17 | 4,764 | - |
| 1Q17 | 4,185 | - |
| 4Q16 | 5,621 | - |
| 3Q16 | 5,608 | - |