| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,872 | -3.8% |
| 1Q26 | 2,707 | -9.7% |
| 4Q25 | 3,490 | -0.7% |
| 3Q25 | 3,159 | +1.6% |
| 2Q25 | 2,986 | -5.1% |
| 1Q25 | 2,998 | +2.8% |
| 4Q24 | 3,514 | +13.5% |
| 3Q24 | 3,108 | +9.5% |
| 2Q24 | 3,146 | +24.6% |
| 1Q24 | 2,918 | +36.5% |
| 4Q23 | 3,097 | +36.4% |
| 3Q23 | 2,837 | +28.6% |
| 2Q23 | 2,525 | +30.2% |
| 1Q23 | 2,137 | +6.4% |
| 4Q22 | 2,271 | -10.8% |
| 3Q22 | 2,207 | -0.8% |
| 2Q22 | 1,939 | +1.1% |
| 1Q22 | 2,008 | +71.0% |
| 4Q21 | 2,545 | +7.3% |
| 3Q21 | 2,225 | -11.2% |
| 2Q21 | 1,918 | -27.1% |
| 1Q21 | 1,174 | -50.5% |
| 4Q20 | 2,372 | -20.8% |
| 3Q20 | 2,504 | -17.8% |
| 2Q20 | 2,631 | -6.6% |
| 1Q20 | 2,372 | -12.7% |
| 4Q19 | 2,996 | -12.5% |
| 3Q19 | 3,046 | +5.9% |
| 2Q19 | 2,816 | -2.6% |
| 1Q19 | 2,717 | -1.6% |
| 4Q18 | 3,423 | -0.9% |
| 3Q18 | 2,875 | -2.3% |
| 2Q18 | 2,892 | +8.5% |
| 1Q18 | 2,760 | +4.0% |
| 4Q17 | 3,455 | +6.4% |
| 3Q17 | 2,944 | -2.2% |
| 2Q17 | 2,667 | -12.1% |
| 1Q17 | 2,654 | - |
| 4Q16 | 3,246 | - |
| 3Q16 | 3,010 | - |
| 2Q16 | 3,034 | - |