| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 18,064 | -16.3% |
| 2Q26 | 19,096 | -10.1% |
| 1Q26 | 18,880 | +15.4% |
| 4Q25 | 21,684 | -8.5% |
| 3Q25 | 21,580 | -4.8% |
| 2Q25 | 21,230 | +13.3% |
| 1Q25 | 16,359 | -17.7% |
| 4Q24 | 23,688 | -11.2% |
| 3Q24 | 22,660 | -6.3% |
| 2Q24 | 18,731 | -13.1% |
| 1Q24 | 19,885 | +54.6% |
| 4Q23 | 26,678 | +35.8% |
| 3Q23 | 24,180 | +66.1% |
| 2Q23 | 21,560 | +77.0% |
| 1Q23 | 12,859 | -6.3% |
| 4Q22 | 19,644 | -3.4% |
| 3Q22 | 14,558 | -31.0% |
| 2Q22 | 12,181 | -35.7% |
| 1Q22 | 13,720 | -7.8% |
| 4Q21 | 20,333 | +3.0% |
| 3Q21 | 21,114 | +40.2% |
| 2Q21 | 18,939 | +43.1% |
| 1Q21 | 14,879 | +6.9% |
| 4Q20 | 19,743 | +14.2% |
| 3Q20 | 15,056 | -24.2% |
| 2Q20 | 13,235 | -34.3% |
| 1Q20 | 13,917 | -32.6% |
| 4Q19 | 17,293 | -23.0% |
| 3Q19 | 19,856 | -13.4% |
| 2Q19 | 20,153 | +1.9% |
| 1Q19 | 20,644 | +10.8% |
| 4Q18 | 22,463 | +9.7% |
| 3Q18 | 22,922 | +14.1% |
| 2Q18 | 19,786 | +24.1% |
| 1Q18 | 18,632 | +28.0% |
| 4Q17 | 20,475 | +3.5% |
| 3Q17 | 20,089 | +8.0% |
| 2Q17 | 15,943 | -19.5% |
| 1Q17 | 14,551 | +3.0% |
| 4Q16 | 19,787 | - |
| 3Q16 | 18,599 | - |
| 2Q16 | 19,815 | - |
| 1Q16 | 14,129 | - |