| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 17,313 | +7.6% |
| 2Q26 | 16,528 | +5.3% |
| 1Q26 | 15,374 | +13.6% |
| 4Q25 | 15,246 | -24.8% |
| 3Q25 | 16,090 | -8.5% |
| 2Q25 | 15,702 | -6.7% |
| 1Q25 | 13,536 | -40.6% |
| 4Q24 | 20,265 | -15.3% |
| 3Q24 | 17,579 | -22.4% |
| 2Q24 | 16,822 | -12.6% |
| 1Q24 | 22,806 | +60.6% |
| 4Q23 | 23,929 | +86.2% |
| 3Q23 | 22,649 | +83.7% |
| 2Q23 | 19,240 | +78.4% |
| 1Q23 | 14,197 | +33.7% |
| 4Q22 | 12,852 | -23.3% |
| 3Q22 | 12,331 | +8.5% |
| 2Q22 | 10,787 | -22.5% |
| 1Q22 | 10,622 | -30.7% |
| 4Q21 | 16,767 | -7.4% |
| 3Q21 | 11,363 | -28.9% |
| 2Q21 | 13,926 | -11.8% |
| 1Q21 | 15,322 | -8.4% |
| 4Q20 | 18,099 | -5.4% |
| 3Q20 | 15,988 | -14.9% |
| 2Q20 | 15,787 | -18.2% |
| 1Q20 | 16,722 | -9.5% |
| 4Q19 | 19,125 | +10.6% |
| 3Q19 | 18,796 | +0.3% |
| 2Q19 | 19,303 | +33.4% |
| 1Q19 | 18,478 | +16.8% |
| 4Q18 | 17,285 | +15.9% |
| 3Q18 | 18,736 | +20.3% |
| 2Q18 | 14,475 | +29.7% |
| 1Q18 | 15,826 | +38.4% |
| 4Q17 | 14,917 | +14.5% |
| 3Q17 | 15,572 | +3.4% |
| 2Q17 | 11,159 | -29.1% |
| 1Q17 | 11,438 | -22.4% |
| 4Q16 | 13,030 | - |
| 3Q16 | 15,057 | - |
| 2Q16 | 15,741 | - |
| 1Q16 | 14,736 | - |