| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 13,528 | -4.9% |
| 2Q26 | 13,064 | -0.6% |
| 1Q26 | 15,786 | +3.3% |
| 4Q25 | 13,734 | +1.5% |
| 3Q25 | 14,228 | +3.8% |
| 2Q25 | 13,145 | +5.0% |
| 1Q25 | 15,279 | +8.9% |
| 4Q24 | 13,526 | +7.0% |
| 3Q24 | 13,710 | +6.3% |
| 2Q24 | 12,519 | +9.1% |
| 1Q24 | 14,027 | +13.6% |
| 4Q23 | 12,637 | +10.4% |
| 3Q23 | 12,899 | +23.4% |
| 2Q23 | 11,477 | +36.8% |
| 1Q23 | 12,343 | +33.8% |
| 4Q22 | 11,451 | +43.9% |
| 3Q22 | 10,449 | - |
| 2Q22 | 8,388 | +21.5% |
| 1Q22 | 9,227 | +0.6% |
| 4Q21 | 7,960 | -31.8% |
| 2Q21 | 6,906 | - |
| 1Q21 | 9,169 | -23.7% |
| 4Q20 | 11,664 | +12.1% |
| 3Q20 | 11,926 | +7.7% |
| 1Q20 | 12,016 | +11.1% |
| 4Q19 | 10,405 | +11.8% |
| 3Q19 | 11,075 | - |
| 2Q19 | 9,884 | +10.3% |
| 1Q19 | 10,812 | +10.2% |
| 4Q18 | 9,304 | +9.9% |
| 2Q18 | 8,962 | +15.6% |
| 1Q18 | 9,815 | +19.9% |
| 4Q17 | 8,462 | +18.5% |
| 3Q17 | 8,778 | +20.5% |
| 2Q17 | 7,749 | - |
| 1Q17 | 8,189 | - |
| 4Q16 | 7,143 | - |
| 3Q16 | 7,283 | - |