| （単位：十億円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 2,099 | -13.2% |
| 1Q26 | 2,269 | +17.9% |
| 4Q25 | 2,190 | +22.4% |
| 3Q25 | 1,908 | +0.9% |
| 2Q25 | 2,418 | +25.8% |
| 1Q25 | 1,924 | +5.6% |
| 4Q24 | 1,790 | +24.6% |
| 3Q24 | 1,891 | +4.8% |
| 2Q24 | 1,922 | +8.0% |
| 1Q24 | 1,823 | +11.9% |
| 4Q23 | 1,437 | -3.7% |
| 3Q23 | 1,804 | +21.4% |
| 2Q23 | 1,779 | +24.4% |
| 1Q23 | 1,629 | +11.9% |
| 4Q22 | 1,492 | +9.3% |
| 3Q22 | 1,487 | +9.9% |
| 2Q22 | 1,430 | +7.5% |
| 1Q22 | 1,455 | +2.9% |
| 4Q21 | 1,365 | -0.4% |
| 3Q21 | 1,353 | +0.1% |
| 2Q21 | 1,330 | -1.4% |
| 1Q21 | 1,414 | +1.4% |
| 4Q20 | 1,371 | +0.3% |
| 3Q20 | 1,352 | +0.7% |
| 2Q20 | 1,349 | -1.5% |
| 1Q20 | 1,394 | -0.2% |
| 4Q19 | 1,367 | +4.8% |
| 3Q19 | 1,342 | -1.4% |
| 2Q19 | 1,370 | +2.8% |
| 1Q19 | 1,398 | -0.1% |
| 4Q18 | 1,305 | -8.1% |
| 3Q18 | 1,362 | +11.1% |
| 2Q18 | 1,333 | +10.3% |
| 1Q18 | 1,400 | +1.5% |
| 4Q17 | 1,420 | +15.1% |
| 3Q17 | 1,225 | +11.0% |
| 2Q17 | 1,209 | - |
| 1Q17 | 1,379 | - |
| 4Q16 | 1,234 | - |
| 3Q16 | 1,104 | - |