| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 951 | -5.7% |
| 1Q26 | 787 | -6.6% |
| 4Q25 | 977 | +0.8% |
| 3Q25 | 1,028 | -5.5% |
| 2Q25 | 1,009 | -13.2% |
| 1Q25 | 843 | -8.8% |
| 4Q24 | 969 | -6.5% |
| 3Q24 | 1,087 | +0.6% |
| 2Q24 | 1,162 | -2.7% |
| 1Q24 | 924 | -4.9% |
| 4Q23 | 1,037 | +12.9% |
| 3Q23 | 1,081 | +2.0% |
| 2Q23 | 1,195 | +10.4% |
| 1Q23 | 971 | +12.2% |
| 4Q22 | 918 | -85.2% |
| 3Q22 | 1,060 | -83.9% |
| 2Q22 | 1,082 | -84.0% |
| 1Q22 | 865 | -80.1% |
| 4Q21 | 6,198 | +7.1% |
| 3Q21 | 6,596 | -2.0% |
| 2Q21 | 6,783 | -0.3% |
| 1Q21 | 4,342 | -22.2% |
| 4Q20 | 5,788 | -7.0% |
| 3Q20 | 6,729 | -3.6% |
| 2Q20 | 6,805 | -0.7% |
| 1Q20 | 5,584 | +3.2% |
| 4Q19 | 6,222 | +1.0% |
| 3Q19 | 6,979 | -1.8% |
| 2Q19 | 6,855 | +5.5% |
| 1Q19 | 5,412 | -3.5% |
| 4Q18 | 6,162 | -3.2% |
| 3Q18 | 7,107 | -4.8% |
| 2Q18 | 6,496 | -7.1% |
| 1Q18 | 5,611 | -9.0% |
| 4Q17 | 6,366 | -7.0% |
| 3Q17 | 7,466 | +5.3% |
| 2Q17 | 6,995 | - |
| 1Q17 | 6,169 | - |
| 4Q16 | 6,846 | - |
| 3Q16 | 7,088 | - |