| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,635 | +17.0% |
| 1Q26 | 2,265 | +1.8% |
| 4Q25 | 2,762 | +13.8% |
| 3Q25 | 2,426 | -16.5% |
| 2Q25 | 2,253 | -11.6% |
| 1Q25 | 2,225 | -10.1% |
| 4Q24 | 2,428 | +13.6% |
| 3Q24 | 2,906 | +14.9% |
| 2Q24 | 2,547 | -8.1% |
| 1Q24 | 2,476 | +4.2% |
| 4Q23 | 2,136 | -9.4% |
| 3Q23 | 2,530 | +1.8% |
| 2Q23 | 2,773 | +9.6% |
| 1Q23 | 2,375 | +7.0% |
| 4Q22 | 2,359 | -18.3% |
| 3Q22 | 2,484 | -12.6% |
| 2Q22 | 2,531 | +6.2% |
| 1Q22 | 2,220 | -9.1% |
| 4Q21 | 2,886 | -5.8% |
| 3Q21 | 2,844 | +2.1% |
| 2Q21 | 2,382 | +2.1% |
| 1Q21 | 2,441 | -0.0% |
| 4Q20 | 3,062 | +11.2% |
| 3Q20 | 2,786 | -0.1% |
| 2Q20 | 2,334 | -9.3% |
| 1Q20 | 2,442 | -20.7% |
| 4Q19 | 2,754 | -14.9% |
| 3Q19 | 2,790 | -30.1% |
| 2Q19 | 2,574 | -17.8% |
| 1Q19 | 3,079 | +33.9% |
| 4Q18 | 3,236 | +13.7% |
| 3Q18 | 3,992 | +48.8% |
| 2Q18 | 3,132 | +33.4% |
| 1Q18 | 2,300 | +12.1% |
| 4Q17 | 2,846 | +16.8% |
| 3Q17 | 2,684 | +8.3% |
| 2Q17 | 2,348 | -8.9% |
| 1Q17 | 2,052 | -12.3% |
| 4Q16 | 2,436 | - |
| 3Q16 | 2,478 | - |
| 2Q16 | 2,577 | - |
| 1Q16 | 2,341 | - |