| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 1,254 | +5.9% |
| 2Q26 | 1,230 | +8.7% |
| 1Q26 | 1,167 | +4.2% |
| 4Q25 | 1,145 | +6.3% |
| 3Q25 | 1,184 | -7.1% |
| 2Q25 | 1,132 | -2.3% |
| 1Q25 | 1,119 | -3.8% |
| 4Q24 | 1,077 | -8.6% |
| 3Q24 | 1,274 | +1.4% |
| 2Q24 | 1,159 | +10.8% |
| 1Q24 | 1,163 | +2.8% |
| 4Q23 | 1,179 | -246.1% |
| 3Q23 | 1,256 | +9.0% |
| 2Q23 | 1,046 | +172.2% |
| 1Q23 | 1,131 | +147.1% |
| 4Q22 | -808 | -235.0% |
| 3Q22 | 1,153 | -13.9% |
| 2Q22 | 384 | -68.8% |
| 1Q22 | 458 | -34.4% |
| 4Q21 | 597 | -88.3% |
| 3Q21 | 1,339 | -39.8% |
| 2Q21 | 1,233 | -42.2% |
| 1Q21 | 698 | -67.9% |
| 4Q20 | 5,092 | +147.6% |
| 3Q20 | 2,225 | -3.0% |
| 2Q20 | 2,132 | 0.0% |
| 1Q20 | 2,174 | +3.2% |
| 4Q19 | 2,056 | +0.1% |
| 3Q19 | 2,293 | +3.0% |
| 2Q19 | 2,131 | +0.6% |
| 1Q19 | 2,106 | -1.7% |
| 4Q18 | 2,053 | -1.6% |
| 3Q18 | 2,226 | -1.4% |
| 2Q18 | 2,117 | -4.7% |
| 1Q18 | 2,143 | -4.6% |
| 4Q17 | 2,086 | -7.8% |
| 3Q17 | 2,257 | -11.3% |
| 2Q17 | 2,222 | - |
| 1Q17 | 2,248 | - |
| 4Q16 | 2,263 | - |
| 3Q16 | 2,544 | - |