| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 817 | -5.8% |
| 1Q26 | 750 | -9.7% |
| 4Q25 | 929 | -16.6% |
| 3Q25 | 925 | -0.7% |
| 2Q25 | 867 | -5.0% |
| 1Q25 | 830 | +3.8% |
| 4Q24 | 1,113 | +3.4% |
| 3Q24 | 931 | -0.1% |
| 2Q24 | 912 | +2.9% |
| 1Q24 | 800 | -2.3% |
| 4Q23 | 1,077 | +3.2% |
| 3Q23 | 931 | +5.8% |
| 2Q23 | 886 | +3.0% |
| 1Q23 | 819 | +2.1% |
| 4Q22 | 1,043 | -1.9% |
| 3Q22 | 881 | -1.5% |
| 2Q22 | 861 | +3.9% |
| 1Q22 | 802 | -0.1% |
| 4Q21 | 1,064 | -3.8% |
| 3Q21 | 894 | -3.1% |
| 2Q21 | 829 | -16.3% |
| 1Q21 | 803 | -4.3% |
| 4Q20 | 1,106 | -3.1% |
| 3Q20 | 923 | -5.5% |
| 2Q20 | 990 | +2.4% |
| 1Q20 | 839 | -3.3% |
| 4Q19 | 1,141 | -2.7% |
| 3Q19 | 977 | -2.6% |
| 2Q19 | 967 | -3.4% |
| 1Q19 | 868 | -6.0% |
| 4Q18 | 1,172 | +25.7% |
| 3Q18 | 1,003 | -10.1% |
| 2Q18 | 1,001 | -8.9% |
| 1Q18 | 923 | -6.5% |
| 4Q17 | 932 | -29.9% |
| 3Q17 | 1,115 | -4.4% |
| 2Q17 | 1,099 | -6.6% |
| 1Q17 | 987 | - |
| 4Q16 | 1,331 | - |
| 3Q16 | 1,167 | - |
| 2Q16 | 1,176 | - |