| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,584 | -18.6% |
| 2Q26 | 13,473 | -5.7% |
| 1Q26 | 11,886 | -14.1% |
| 4Q25 | 14,485 | +19.2% |
| 3Q25 | 15,450 | +26.5% |
| 2Q25 | 14,294 | +0.6% |
| 1Q25 | 13,838 | +1.1% |
| 4Q24 | 12,148 | -25.6% |
| 3Q24 | 12,214 | -4.2% |
| 2Q24 | 14,210 | +8.2% |
| 1Q24 | 13,685 | -12.6% |
| 4Q23 | 16,337 | +14.3% |
| 3Q23 | 12,746 | +17.4% |
| 2Q23 | 13,137 | +22.6% |
| 1Q23 | 15,662 | +37.5% |
| 4Q22 | 14,288 | +24.6% |
| 3Q22 | 10,857 | -5.1% |
| 2Q22 | 10,711 | -29.1% |
| 1Q22 | 11,388 | +16.5% |
| 4Q21 | 11,467 | +0.1% |
| 3Q21 | 11,444 | +1.3% |
| 2Q21 | 15,106 | -2.7% |
| 1Q21 | 9,779 | -14.5% |
| 4Q20 | 11,452 | -9.7% |
| 3Q20 | 11,301 | -3.2% |
| 2Q20 | 15,524 | +16.5% |
| 1Q20 | 11,432 | -0.9% |
| 4Q19 | 12,683 | +8.6% |
| 3Q19 | 11,673 | +9.6% |
| 2Q19 | 13,322 | +0.7% |
| 1Q19 | 11,540 | +17.8% |
| 4Q18 | 11,682 | -5.6% |
| 3Q18 | 10,652 | -10.9% |
| 2Q18 | 13,223 | +5.3% |
| 1Q18 | 9,793 | -5.8% |
| 4Q17 | 12,377 | +7.6% |
| 3Q17 | 11,952 | +16.3% |
| 2Q17 | 12,557 | +21.3% |
| 1Q17 | 10,395 | -1.3% |
| 4Q16 | 11,507 | - |
| 3Q16 | 10,276 | - |
| 2Q16 | 10,356 | - |
| 1Q16 | 10,533 | - |