| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 2,370 | -14.8% |
| 2Q26 | 2,352 | -12.2% |
| 1Q26 | 2,502 | +0.5% |
| 4Q25 | 2,553 | +2.3% |
| 3Q25 | 2,783 | +5.2% |
| 2Q25 | 2,680 | -1.9% |
| 1Q25 | 2,490 | -2.8% |
| 4Q24 | 2,496 | -8.1% |
| 3Q24 | 2,645 | -3.2% |
| 2Q24 | 2,733 | -0.4% |
| 1Q24 | 2,561 | +1.6% |
| 4Q23 | 2,717 | +15.4% |
| 3Q23 | 2,733 | +16.0% |
| 2Q23 | 2,744 | +9.7% |
| 1Q23 | 2,519 | +9.5% |
| 4Q22 | 2,354 | +2.4% |
| 3Q22 | 2,355 | +8.0% |
| 2Q22 | 2,502 | +35.5% |
| 1Q22 | 2,301 | +49.4% |
| 4Q21 | 2,298 | +10.5% |
| 3Q21 | 2,180 | +2.4% |
| 2Q21 | 1,846 | -25.1% |
| 1Q21 | 1,539 | -31.8% |
| 4Q20 | 2,080 | -11.5% |
| 3Q20 | 2,128 | -20.1% |
| 2Q20 | 2,467 | -9.5% |
| 1Q20 | 2,258 | -9.6% |
| 4Q19 | 2,351 | -10.1% |
| 3Q19 | 2,664 | +1.8% |
| 2Q19 | 2,725 | +11.1% |
| 1Q19 | 2,497 | -2.2% |
| 4Q18 | 2,617 | +11.5% |
| 3Q18 | 2,617 | +15.3% |
| 2Q18 | 2,454 | +24.9% |
| 1Q18 | 2,552 | +57.4% |
| 4Q17 | 2,346 | +35.7% |
| 3Q17 | 2,270 | +27.3% |
| 2Q17 | 1,963 | - |
| 1Q17 | 1,621 | - |
| 4Q16 | 1,728 | - |
| 3Q16 | 1,783 | - |