| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,714 | -15.8% |
| 2Q26 | 3,108 | +7.0% |
| 1Q26 | 2,622 | -13.0% |
| 4Q25 | 2,630 | -24.4% |
| 3Q25 | 4,410 | +17.7% |
| 2Q25 | 2,906 | +2.7% |
| 1Q25 | 3,012 | +1.6% |
| 4Q24 | 3,481 | +35.3% |
| 3Q24 | 3,748 | +9.8% |
| 2Q24 | 2,829 | +2.8% |
| 1Q24 | 2,964 | +28.2% |
| 4Q23 | 2,573 | +13.6% |
| 3Q23 | 3,413 | +12.6% |
| 2Q23 | 2,752 | +16.1% |
| 1Q23 | 2,311 | +2.4% |
| 4Q22 | 2,264 | +2.0% |
| 3Q22 | 3,031 | +12.4% |
| 2Q22 | 2,369 | +12.1% |
| 1Q22 | 2,257 | +14.6% |
| 4Q21 | 2,220 | +27.0% |
| 3Q21 | 2,697 | +9.5% |
| 2Q21 | 2,113 | -0.4% |
| 1Q21 | 1,969 | +2.2% |
| 4Q20 | 1,749 | -17.8% |
| 3Q20 | 2,463 | +2.6% |
| 2Q20 | 2,122 | -2.8% |
| 1Q20 | 1,926 | -1.4% |
| 4Q19 | 2,127 | +9.0% |
| 3Q19 | 2,402 | -10.1% |
| 2Q19 | 2,183 | +5.8% |
| 1Q19 | 1,954 | +5.1% |
| 4Q18 | 1,951 | +2.5% |
| 3Q18 | 2,672 | +11.5% |
| 2Q18 | 2,063 | +22.1% |
| 1Q18 | 1,858 | +15.2% |
| 4Q17 | 1,904 | +4.4% |
| 3Q17 | 2,397 | -7.1% |
| 2Q17 | 1,689 | -10.8% |
| 1Q17 | 1,613 | - |
| 4Q16 | 1,824 | - |
| 3Q16 | 2,581 | - |
| 2Q16 | 1,893 | - |