| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,992 | -22.9% |
| 1Q26 | 2,991 | -27.5% |
| 4Q25 | 4,592 | +17.1% |
| 3Q25 | 3,474 | -11.4% |
| 2Q25 | 3,883 | -0.8% |
| 1Q25 | 4,123 | +14.4% |
| 4Q24 | 3,923 | +15.7% |
| 3Q24 | 3,923 | -25.0% |
| 2Q24 | 3,915 | +0.1% |
| 1Q24 | 3,605 | +19.8% |
| 4Q23 | 3,392 | -11.2% |
| 3Q23 | 5,228 | +34.8% |
| 2Q23 | 3,912 | +20.6% |
| 1Q23 | 3,009 | -8.7% |
| 4Q22 | 3,819 | +5.6% |
| 3Q22 | 3,878 | +12.3% |
| 2Q22 | 3,244 | -0.1% |
| 1Q22 | 3,296 | +24.5% |
| 4Q21 | 3,618 | -21.6% |
| 3Q21 | 3,454 | -14.8% |
| 2Q21 | 3,247 | -13.7% |
| 1Q21 | 2,648 | -22.7% |
| 4Q20 | 4,617 | +22.6% |
| 3Q20 | 4,055 | -13.9% |
| 2Q20 | 3,764 | -8.6% |
| 1Q20 | 3,424 | -0.9% |
| 4Q19 | 3,765 | -0.8% |
| 3Q19 | 4,708 | +23.8% |
| 2Q19 | 4,117 | +18.5% |
| 1Q19 | 3,455 | -3.4% |
| 4Q18 | 3,795 | -7.7% |
| 3Q18 | 3,801 | +20.7% |
| 2Q18 | 3,475 | +9.5% |
| 1Q18 | 3,578 | +1.7% |
| 4Q17 | 4,112 | +2.7% |
| 3Q17 | 3,150 | -22.0% |
| 2Q17 | 3,173 | -10.0% |
| 1Q17 | 3,518 | +3.9% |
| 4Q16 | 4,005 | - |
| 3Q16 | 4,037 | - |
| 2Q16 | 3,525 | - |
| 1Q16 | 3,386 | - |