| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 11,405 | -14.2% |
| 1Q26 | 10,964 | -3.8% |
| 4Q25 | 9,622 | -1.3% |
| 3Q25 | 14,968 | +7.8% |
| 2Q25 | 13,285 | +4.6% |
| 1Q25 | 11,392 | +3.1% |
| 4Q24 | 9,744 | +9.0% |
| 3Q24 | 13,883 | +9.0% |
| 2Q24 | 12,695 | +9.8% |
| 1Q24 | 11,054 | +18.7% |
| 4Q23 | 8,939 | +7.4% |
| 3Q23 | 12,732 | +7.3% |
| 2Q23 | 11,558 | +7.1% |
| 1Q23 | 9,316 | -1.0% |
| 4Q22 | 8,320 | -5.4% |
| 3Q22 | 11,865 | -10.1% |
| 2Q22 | 10,791 | -9.1% |
| 1Q22 | 9,414 | -10.4% |
| 4Q21 | 8,793 | -8.7% |
| 3Q21 | 13,200 | +0.4% |
| 2Q21 | 11,866 | -0.1% |
| 1Q21 | 10,507 | -0.0% |
| 4Q20 | 9,631 | +4.0% |
| 3Q20 | 13,151 | -1.6% |
| 2Q20 | 11,882 | +4.0% |
| 1Q20 | 10,512 | +1.5% |
| 4Q19 | 9,256 | +7.8% |
| 3Q19 | 13,363 | +0.9% |
| 2Q19 | 11,424 | -0.6% |
| 1Q19 | 10,358 | +4.1% |
| 4Q18 | 8,588 | -6.9% |
| 3Q18 | 13,238 | +2.2% |
| 2Q18 | 11,498 | -7.0% |
| 1Q18 | 9,951 | -6.9% |
| 4Q17 | 9,225 | -8.5% |
| 3Q17 | 12,955 | -10.4% |
| 2Q17 | 12,366 | -2.9% |
| 1Q17 | 10,690 | -2.6% |
| 4Q16 | 10,078 | - |
| 3Q16 | 14,454 | - |
| 2Q16 | 12,735 | - |
| 1Q16 | 10,980 | - |