| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 3,295 | +23.5% |
| 2Q26 | 3,027 | +13.3% |
| 1Q26 | 2,526 | -8.3% |
| 4Q25 | 2,637 | +1.1% |
| 3Q25 | 2,668 | +1.8% |
| 2Q25 | 2,671 | +1.0% |
| 1Q25 | 2,755 | -12.0% |
| 4Q24 | 2,610 | +3.0% |
| 3Q24 | 2,620 | -4.1% |
| 2Q24 | 2,645 | -12.7% |
| 1Q24 | 3,131 | +28.8% |
| 4Q23 | 2,533 | +1.9% |
| 3Q23 | 2,732 | +6.7% |
| 2Q23 | 3,029 | +14.2% |
| 1Q23 | 2,431 | -4.8% |
| 4Q22 | 2,487 | +13.4% |
| 3Q22 | 2,560 | +11.3% |
| 2Q22 | 2,652 | +42.8% |
| 1Q22 | 2,554 | +66.5% |
| 4Q21 | 2,194 | +3.7% |
| 3Q21 | 2,301 | +3.9% |
| 2Q21 | 1,857 | -19.8% |
| 1Q21 | 1,533 | -27.9% |
| 4Q20 | 2,116 | +7.3% |
| 3Q20 | 2,214 | +8.0% |
| 2Q20 | 2,315 | +5.4% |
| 1Q20 | 2,125 | +8.9% |
| 4Q19 | 1,971 | +8.0% |
| 3Q19 | 2,049 | +13.2% |
| 2Q19 | 2,195 | +17.7% |
| 1Q19 | 1,951 | +16.2% |
| 4Q18 | 1,825 | +12.2% |
| 3Q18 | 1,810 | +2.1% |
| 2Q18 | 1,864 | +7.7% |
| 1Q18 | 1,679 | +13.9% |
| 4Q17 | 1,626 | +9.1% |
| 3Q17 | 1,773 | +17.7% |
| 2Q17 | 1,731 | - |
| 1Q17 | 1,475 | - |
| 4Q16 | 1,491 | - |
| 3Q16 | 1,507 | - |