| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 13,217 | -10.0% |
| 2Q26 | 12,542 | +7.1% |
| 1Q26 | 13,265 | +34.4% |
| 4Q25 | 14,004 | +16.5% |
| 3Q25 | 14,683 | +34.1% |
| 2Q25 | 11,711 | +14.7% |
| 1Q25 | 9,869 | -2.9% |
| 4Q24 | 12,020 | +3.5% |
| 3Q24 | 10,953 | +4.4% |
| 2Q24 | 10,212 | +21.4% |
| 1Q24 | 10,161 | +20.1% |
| 4Q23 | 11,610 | +14.6% |
| 3Q23 | 10,492 | +5.8% |
| 2Q23 | 8,411 | -15.4% |
| 1Q23 | 8,463 | -4.3% |
| 4Q22 | 10,135 | -13.4% |
| 3Q22 | 9,919 | +17.7% |
| 2Q22 | 9,940 | +22.6% |
| 1Q22 | 8,846 | +2.9% |
| 4Q21 | 11,702 | -5.7% |
| 3Q21 | 8,430 | -13.4% |
| 2Q21 | 8,109 | -9.4% |
| 1Q21 | 8,600 | +1.9% |
| 4Q20 | 12,407 | +23.3% |
| 3Q20 | 9,738 | -5.3% |
| 2Q20 | 8,946 | -0.1% |
| 1Q20 | 8,441 | -7.0% |
| 4Q19 | 10,058 | -25.7% |
| 3Q19 | 10,285 | -10.2% |
| 2Q19 | 8,956 | +18.4% |
| 1Q19 | 9,080 | +13.6% |
| 4Q18 | 13,529 | +40.3% |
| 3Q18 | 11,453 | +10.1% |
| 2Q18 | 7,566 | -15.3% |
| 1Q18 | 7,995 | +1.1% |
| 4Q17 | 9,640 | +14.7% |
| 3Q17 | 10,400 | -1.7% |
| 2Q17 | 8,937 | - |
| 1Q17 | 7,904 | - |
| 4Q16 | 8,408 | - |
| 3Q16 | 10,577 | - |