| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,461 | -7.2% |
| 1Q26 | 1,833 | -37.6% |
| 4Q25 | 2,650 | -12.0% |
| 3Q25 | 2,739 | -13.4% |
| 2Q25 | 2,652 | -10.3% |
| 1Q25 | 2,939 | -14.7% |
| 4Q24 | 3,013 | -15.5% |
| 3Q24 | 3,164 | -5.3% |
| 2Q24 | 2,956 | -24.0% |
| 1Q24 | 3,447 | -4.0% |
| 4Q23 | 3,567 | +49.4% |
| 3Q23 | 3,340 | +22.5% |
| 2Q23 | 3,893 | +69.5% |
| 1Q23 | 3,591 | +50.6% |
| 4Q22 | 2,388 | +2.5% |
| 3Q22 | 2,727 | +26.4% |
| 2Q22 | 2,296 | +22.8% |
| 1Q22 | 2,385 | +9.4% |
| 4Q21 | 2,330 | +4.0% |
| 3Q21 | 2,158 | +9.9% |
| 2Q21 | 1,869 | +1.4% |
| 1Q21 | 2,179 | +22.9% |
| 4Q20 | 2,240 | +24.0% |
| 3Q20 | 1,963 | -5.6% |
| 2Q20 | 1,844 | +4.0% |
| 1Q20 | 1,773 | -13.0% |
| 4Q19 | 1,805 | -5.6% |
| 3Q19 | 2,080 | +12.7% |
| 2Q19 | 1,773 | +12.7% |
| 1Q19 | 2,038 | -9.3% |
| 4Q18 | 1,912 | -13.4% |
| 3Q18 | 1,847 | -8.4% |
| 2Q18 | 1,573 | -11.7% |
| 1Q18 | 2,247 | +25.5% |
| 4Q17 | 2,207 | +14.7% |
| 3Q17 | 2,016 | +17.1% |
| 2Q17 | 1,782 | - |
| 1Q17 | 1,790 | - |
| 4Q16 | 1,923 | - |
| 3Q16 | 1,722 | - |