| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 24,527 | -3.8% |
| 2Q26 | 23,339 | -11.4% |
| 1Q26 | 20,264 | -13.0% |
| 4Q25 | 30,765 | +5.9% |
| 3Q25 | 25,494 | +15.7% |
| 2Q25 | 26,338 | +27.0% |
| 1Q25 | 23,280 | +14.8% |
| 4Q24 | 29,051 | -0.6% |
| 3Q24 | 22,037 | +4.5% |
| 2Q24 | 20,740 | +5.0% |
| 1Q24 | 20,284 | +6.4% |
| 4Q23 | 29,230 | +10.7% |
| 3Q23 | 21,081 | +1.6% |
| 2Q23 | 19,748 | +0.3% |
| 1Q23 | 19,061 | -26.1% |
| 4Q22 | 26,410 | -8.7% |
| 3Q22 | 20,747 | -1.4% |
| 2Q22 | 19,689 | -1.7% |
| 1Q22 | 25,802 | +31.4% |
| 4Q21 | 28,938 | -1.0% |
| 3Q21 | 21,032 | +13.1% |
| 2Q21 | 20,025 | +16.7% |
| 1Q21 | 19,634 | +10.6% |
| 4Q20 | 29,231 | +15.9% |
| 3Q20 | 18,589 | -7.0% |
| 2Q20 | 17,153 | -7.9% |
| 1Q20 | 17,755 | +7.1% |
| 4Q19 | 25,218 | +5.8% |
| 3Q19 | 19,992 | +5.6% |
| 2Q19 | 18,622 | -6.0% |
| 1Q19 | 16,579 | +14.4% |
| 4Q18 | 23,828 | +2.0% |
| 3Q18 | 18,925 | +19.7% |
| 2Q18 | 19,807 | +20.4% |
| 1Q18 | 14,495 | 0.0% |
| 4Q17 | 23,367 | -9.5% |
| 3Q17 | 15,815 | -8.5% |
| 2Q17 | 16,453 | - |
| 1Q17 | 14,490 | - |
| 4Q16 | 25,830 | - |
| 3Q16 | 17,281 | - |