| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,040 | +10.9% |
| 1Q26 | 2,164 | +5.5% |
| 4Q25 | 2,070 | +13.6% |
| 3Q25 | 1,829 | +9.0% |
| 2Q25 | 1,840 | +6.3% |
| 1Q25 | 2,051 | +1.6% |
| 4Q24 | 1,823 | +0.3% |
| 3Q24 | 1,677 | -5.7% |
| 2Q24 | 1,731 | -35.5% |
| 1Q24 | 2,020 | -30.6% |
| 4Q23 | 1,817 | -20.7% |
| 3Q23 | 1,778 | -17.0% |
| 2Q23 | 2,685 | +38.3% |
| 1Q23 | 2,910 | +36.4% |
| 4Q22 | 2,290 | +32.5% |
| 3Q22 | 2,143 | +37.5% |
| 2Q22 | 1,942 | +33.1% |
| 1Q22 | 2,134 | +34.4% |
| 4Q21 | 1,728 | +8.8% |
| 3Q21 | 1,558 | -1.9% |
| 2Q21 | 1,458 | -16.3% |
| 1Q21 | 1,588 | -16.8% |
| 4Q20 | 1,588 | -6.4% |
| 3Q20 | 1,589 | -1.1% |
| 2Q20 | 1,743 | -9.6% |
| 1Q20 | 1,908 | -12.1% |
| 4Q19 | 1,697 | -5.1% |
| 3Q19 | 1,607 | -18.6% |
| 2Q19 | 1,928 | +3.9% |
| 1Q19 | 2,169 | +12.8% |
| 4Q18 | 1,789 | -41.2% |
| 3Q18 | 1,974 | -28.4% |
| 2Q18 | 1,855 | -27.1% |
| 1Q18 | 1,923 | -31.1% |
| 4Q17 | 3,042 | +79.6% |
| 3Q17 | 2,755 | -8.2% |
| 2Q17 | 2,546 | -20.0% |
| 1Q17 | 2,792 | - |
| 4Q16 | 1,694 | - |
| 3Q16 | 3,000 | - |
| 2Q16 | 3,182 | - |