| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 984 | -19.2% |
| 2Q26 | 1,187 | +11.6% |
| 1Q26 | 1,037 | +12.2% |
| 4Q25 | 1,132 | +6.3% |
| 3Q25 | 1,218 | +20.4% |
| 2Q25 | 1,064 | -1.2% |
| 1Q25 | 924 | -3.7% |
| 4Q24 | 1,064 | +4.4% |
| 3Q24 | 1,011 | +2.8% |
| 2Q24 | 1,077 | +2.3% |
| 1Q24 | 959 | +18.5% |
| 4Q23 | 1,019 | -1.2% |
| 3Q23 | 984 | -12.4% |
| 2Q23 | 1,052 | -9.8% |
| 1Q23 | 809 | -7.6% |
| 4Q22 | 1,031 | -5.2% |
| 3Q22 | 1,123 | +0.6% |
| 2Q22 | 1,167 | -7.4% |
| 1Q22 | 876 | -15.8% |
| 4Q21 | 1,088 | -8.9% |
| 3Q21 | 1,116 | -5.6% |
| 2Q21 | 1,261 | +5.5% |
| 1Q21 | 1,040 | -1.2% |
| 4Q20 | 1,194 | +9.6% |
| 3Q20 | 1,183 | +9.4% |
| 2Q20 | 1,196 | +4.0% |
| 1Q20 | 1,053 | -4.6% |
| 4Q19 | 1,089 | +1.8% |
| 3Q19 | 1,081 | -8.6% |
| 2Q19 | 1,150 | +7.1% |
| 1Q19 | 1,104 | +15.4% |
| 4Q18 | 1,070 | +6.4% |
| 3Q18 | 1,182 | +3.3% |
| 2Q18 | 1,074 | -3.0% |
| 1Q18 | 957 | +9.7% |
| 4Q17 | 1,005 | -9.9% |
| 3Q17 | 1,144 | +0.9% |
| 2Q17 | 1,106 | - |
| 1Q17 | 872 | - |
| 4Q16 | 1,116 | - |
| 3Q16 | 1,134 | - |