| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 10,729 | -11.5% |
| 1Q26 | 11,514 | -7.0% |
| 4Q25 | 11,702 | -11.6% |
| 3Q25 | 12,359 | -10.2% |
| 2Q25 | 12,129 | -1.0% |
| 1Q25 | 12,387 | -9.2% |
| 4Q24 | 13,239 | -3.4% |
| 3Q24 | 13,760 | -9.9% |
| 2Q24 | 12,253 | -9.3% |
| 1Q24 | 13,635 | +12.0% |
| 4Q23 | 13,709 | +20.4% |
| 3Q23 | 15,264 | +28.3% |
| 2Q23 | 13,512 | +21.5% |
| 1Q23 | 12,175 | +16.0% |
| 4Q22 | 11,387 | +10.0% |
| 3Q22 | 11,899 | +16.1% |
| 2Q22 | 11,122 | +20.0% |
| 1Q22 | 10,498 | +4.6% |
| 4Q21 | 10,351 | +0.3% |
| 3Q21 | 10,249 | -7.0% |
| 2Q21 | 9,265 | -10.2% |
| 1Q21 | 10,036 | -2.6% |
| 4Q20 | 10,321 | +1.9% |
| 3Q20 | 11,025 | -1.1% |
| 2Q20 | 10,322 | +6.1% |
| 1Q20 | 10,307 | +1.8% |
| 4Q19 | 10,123 | +3.6% |
| 3Q19 | 11,152 | +6.6% |
| 2Q19 | 9,726 | +0.9% |
| 1Q19 | 10,128 | -0.3% |
| 4Q18 | 9,776 | -1.5% |
| 3Q18 | 10,459 | -1.3% |
| 2Q18 | 9,639 | -4.0% |
| 1Q18 | 10,156 | -3.2% |
| 4Q17 | 9,923 | -9.2% |
| 3Q17 | 10,600 | -15.7% |
| 2Q17 | 10,041 | -10.9% |
| 1Q17 | 10,491 | -10.6% |
| 4Q16 | 10,929 | - |
| 3Q16 | 12,570 | - |
| 2Q16 | 11,267 | - |
| 1Q16 | 11,738 | - |