| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,916 | -6.8% |
| 1Q26 | 3,134 | -1.5% |
| 4Q25 | 3,061 | -0.9% |
| 3Q25 | 3,022 | +11.7% |
| 2Q25 | 3,128 | +12.2% |
| 1Q25 | 3,181 | +10.4% |
| 4Q24 | 3,090 | +9.1% |
| 3Q24 | 2,705 | -15.5% |
| 2Q24 | 2,787 | -15.1% |
| 1Q24 | 2,882 | -13.5% |
| 4Q23 | 2,833 | -11.5% |
| 3Q23 | 3,201 | +7.7% |
| 2Q23 | 3,281 | +10.0% |
| 1Q23 | 3,330 | +15.5% |
| 4Q22 | 3,201 | +18.0% |
| 3Q22 | 2,972 | +20.0% |
| 2Q22 | 2,982 | +34.9% |
| 1Q22 | 2,883 | +15.6% |
| 4Q21 | 2,712 | -3.7% |
| 3Q21 | 2,477 | -19.6% |
| 2Q21 | 2,210 | -23.8% |
| 1Q21 | 2,495 | -11.2% |
| 4Q20 | 2,817 | -10.3% |
| 3Q20 | 3,079 | -4.0% |
| 2Q20 | 2,900 | -8.7% |
| 1Q20 | 2,811 | -10.1% |
| 4Q19 | 3,142 | +9.1% |
| 3Q19 | 3,208 | +10.7% |
| 2Q19 | 3,175 | +16.4% |
| 1Q19 | 3,126 | +20.3% |
| 4Q18 | 2,879 | +1.4% |
| 3Q18 | 2,897 | +19.0% |
| 2Q18 | 2,728 | +17.1% |
| 1Q18 | 2,598 | +3.1% |
| 4Q17 | 2,840 | +7.1% |
| 3Q17 | 2,434 | -9.4% |
| 2Q17 | 2,329 | - |
| 1Q17 | 2,521 | - |
| 4Q16 | 2,652 | - |
| 3Q16 | 2,688 | - |