| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 3,243 | -6.2% |
| 1Q26 | 3,403 | +0.4% |
| 4Q25 | 3,216 | - |
| 3Q25 | 3,660 | +8.6% |
| 2Q25 | 3,459 | -10.9% |
| 1Q25 | 3,391 | -17.1% |
| 3Q24 | 3,369 | -32.6% |
| 2Q24 | 3,884 | -16.2% |
| 1Q24 | 4,092 | -14.8% |
| 4Q23 | 3,950 | -11.6% |
| 3Q23 | 5,000 | +15.2% |
| 2Q23 | 4,637 | +24.2% |
| 1Q23 | 4,800 | +35.3% |
| 4Q22 | 4,469 | +33.6% |
| 3Q22 | 4,339 | +33.8% |
| 2Q22 | 3,732 | +16.8% |
| 1Q22 | 3,547 | +10.2% |
| 4Q21 | 3,344 | +0.6% |
| 3Q21 | 3,243 | -7.9% |
| 2Q21 | 3,194 | -6.6% |
| 1Q21 | 3,220 | -13.4% |
| 4Q20 | 3,323 | -3.4% |
| 3Q20 | 3,521 | -6.3% |
| 2Q20 | 3,421 | -2.6% |
| 1Q20 | 3,717 | +1.3% |
| 4Q19 | 3,440 | +4.6% |
| 3Q19 | 3,758 | +7.1% |
| 2Q19 | 3,512 | +7.1% |
| 1Q19 | 3,668 | +10.8% |
| 4Q18 | 3,288 | +2.6% |
| 3Q18 | 3,510 | +7.2% |
| 2Q18 | 3,279 | +9.2% |
| 1Q18 | 3,310 | +10.7% |
| 4Q17 | 3,204 | +3.8% |
| 3Q17 | 3,273 | +2.1% |
| 2Q17 | 3,003 | - |
| 1Q17 | 2,991 | - |
| 4Q16 | 3,087 | - |
| 3Q16 | 3,206 | - |