| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 22,308 | -7.1% |
| 1Q26 | 20,556 | -4.7% |
| 4Q25 | 22,797 | +10.5% |
| 3Q25 | 22,334 | +1.2% |
| 2Q25 | 24,010 | +9.5% |
| 1Q25 | 21,571 | +3.8% |
| 4Q24 | 20,640 | -10.8% |
| 3Q24 | 22,079 | -1.3% |
| 2Q24 | 21,925 | +8.9% |
| 1Q24 | 20,775 | +13.6% |
| 4Q23 | 23,136 | +19.4% |
| 3Q23 | 22,367 | +0.8% |
| 2Q23 | 20,134 | -2.8% |
| 1Q23 | 18,287 | -3.3% |
| 4Q22 | 19,371 | +6.3% |
| 3Q22 | 22,200 | +1.6% |
| 2Q22 | 20,718 | -3.4% |
| 1Q22 | 18,904 | +1.9% |
| 4Q21 | 18,218 | +3.4% |
| 3Q21 | 21,845 | +14.3% |
| 2Q21 | 21,449 | +21.5% |
| 1Q21 | 18,553 | +40.4% |
| 4Q20 | 17,613 | +21.2% |
| 3Q20 | 19,106 | +14.7% |
| 2Q20 | 17,652 | +7.5% |
| 1Q20 | 13,219 | 0.0% |
| 4Q19 | 14,533 | -1.2% |
| 3Q19 | 16,656 | -2.7% |
| 2Q19 | 16,420 | +5.7% |
| 1Q19 | 13,215 | +7.3% |
| 4Q18 | 14,714 | +13.8% |
| 3Q18 | 17,118 | +13.9% |
| 2Q18 | 15,530 | +6.3% |
| 1Q18 | 12,320 | +15.4% |
| 4Q17 | 12,929 | +21.8% |
| 3Q17 | 15,030 | -9.4% |
| 2Q17 | 14,616 | 0.0% |
| 1Q17 | 10,675 | +1.5% |
| 4Q16 | 10,612 | - |
| 3Q16 | 16,592 | - |
| 2Q16 | 14,611 | - |
| 1Q16 | 10,519 | - |