| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 17,663 | -8.3% |
| 1Q26 | 19,139 | +9.3% |
| 4Q25 | 19,413 | +6.7% |
| 3Q25 | 19,532 | +6.1% |
| 2Q25 | 19,255 | +8.7% |
| 1Q25 | 17,508 | -5.7% |
| 4Q24 | 18,192 | -16.3% |
| 3Q24 | 18,409 | -14.4% |
| 2Q24 | 17,709 | -8.6% |
| 1Q24 | 18,565 | +12.9% |
| 4Q23 | 21,722 | +23.9% |
| 3Q23 | 21,493 | +40.4% |
| 2Q23 | 19,375 | +25.1% |
| 1Q23 | 16,444 | +10.0% |
| 4Q22 | 17,536 | +17.4% |
| 3Q22 | 15,311 | +10.4% |
| 2Q22 | 15,486 | +25.7% |
| 1Q22 | 14,945 | +8.9% |
| 4Q21 | 14,934 | -6.8% |
| 3Q21 | 13,874 | -10.4% |
| 2Q21 | 12,324 | -22.3% |
| 1Q21 | 13,725 | -10.0% |
| 4Q20 | 16,018 | +3.4% |
| 3Q20 | 15,485 | +6.4% |
| 2Q20 | 15,859 | +13.5% |
| 1Q20 | 15,249 | +11.0% |
| 4Q19 | 15,490 | +15.2% |
| 3Q19 | 14,550 | +5.5% |
| 2Q19 | 13,978 | -0.2% |
| 1Q19 | 13,742 | +6.3% |
| 4Q18 | 13,444 | +7.8% |
| 3Q18 | 13,789 | +4.6% |
| 2Q18 | 14,007 | -5.2% |
| 1Q18 | 12,932 | -8.6% |
| 4Q17 | 12,465 | -16.6% |
| 3Q17 | 13,178 | -13.2% |
| 2Q17 | 14,781 | - |
| 1Q17 | 14,157 | - |
| 4Q16 | 14,952 | - |
| 3Q16 | 15,184 | - |