| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 5,697 | -8.5% |
| 2Q26 | 6,021 | -5.5% |
| 1Q26 | 7,090 | +9.1% |
| 4Q25 | 6,468 | +3.4% |
| 3Q25 | 6,228 | +12.6% |
| 2Q25 | 6,372 | +12.9% |
| 1Q25 | 6,499 | +6.0% |
| 4Q24 | 6,254 | +3.4% |
| 3Q24 | 5,532 | +8.2% |
| 2Q24 | 5,645 | +1.5% |
| 1Q24 | 6,129 | +4.5% |
| 4Q23 | 6,047 | +9.5% |
| 3Q23 | 5,111 | +10.3% |
| 2Q23 | 5,564 | +9.4% |
| 1Q23 | 5,864 | +1.8% |
| 4Q22 | 5,523 | -26.6% |
| 3Q22 | 4,633 | -31.3% |
| 2Q22 | 5,088 | -29.6% |
| 1Q22 | 5,760 | -25.7% |
| 4Q21 | 7,519 | -3.7% |
| 3Q21 | 6,747 | +3.2% |
| 2Q21 | 7,225 | +2.9% |
| 1Q21 | 7,757 | -1.6% |
| 4Q20 | 7,811 | +13.5% |
| 3Q20 | 6,537 | -6.4% |
| 2Q20 | 7,022 | +3.5% |
| 1Q20 | 7,881 | +4.0% |
| 4Q19 | 6,882 | +1.7% |
| 3Q19 | 6,984 | +6.6% |
| 2Q19 | 6,786 | +0.8% |
| 1Q19 | 7,578 | -0.9% |
| 4Q18 | 6,768 | - |
| 3Q18 | 6,553 | - |
| 2Q18 | 6,732 | - |
| 1Q18 | 7,650 | - |