| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 920 | -22.5% |
| 1Q26 | 1,194 | +7.4% |
| 4Q25 | 1,479 | +5.9% |
| 3Q25 | 1,250 | +4.9% |
| 2Q25 | 1,187 | +9.3% |
| 1Q25 | 1,112 | +13.0% |
| 4Q24 | 1,396 | +10.4% |
| 3Q24 | 1,191 | +12.1% |
| 2Q24 | 1,085 | +8.1% |
| 1Q24 | 984 | +12.9% |
| 4Q23 | 1,265 | +4.1% |
| 3Q23 | 1,063 | +8.3% |
| 2Q23 | 1,004 | +23.6% |
| 1Q23 | 871 | +2.3% |
| 4Q22 | 1,215 | +10.8% |
| 3Q22 | 982 | +3.9% |
| 2Q22 | 812 | -7.8% |
| 1Q22 | 852 | +9.5% |
| 4Q21 | 1,097 | -7.5% |
| 3Q21 | 945 | -3.5% |
| 2Q21 | 881 | -8.1% |
| 1Q21 | 778 | -15.4% |
| 4Q20 | 1,185 | +0.5% |
| 3Q20 | 979 | -4.7% |
| 2Q20 | 958 | -0.8% |
| 1Q20 | 919 | +1.5% |
| 4Q19 | 1,179 | -6.4% |
| 3Q19 | 1,027 | +0.1% |
| 2Q19 | 966 | +3.1% |
| 1Q19 | 906 | +2.0% |
| 4Q18 | 1,259 | +3.3% |
| 3Q18 | 1,026 | +8.7% |
| 2Q18 | 937 | +3.8% |
| 1Q18 | 888 | +4.8% |
| 4Q17 | 1,220 | +0.5% |
| 3Q17 | 944 | -0.7% |
| 2Q17 | 903 | - |
| 1Q17 | 847 | - |
| 4Q16 | 1,214 | - |
| 3Q16 | 951 | - |