| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 11,403 | -4.8% |
| 2Q26 | 15,006 | -1.1% |
| 1Q26 | 13,899 | -2.9% |
| 4Q25 | 16,234 | -3.5% |
| 3Q25 | 11,979 | -1.6% |
| 2Q25 | 15,180 | +4.3% |
| 1Q25 | 14,308 | +9.9% |
| 4Q24 | 16,825 | -3.3% |
| 3Q24 | 12,178 | +6.7% |
| 2Q24 | 14,553 | +2.1% |
| 1Q24 | 13,018 | +10.3% |
| 4Q23 | 17,404 | +13.7% |
| 3Q23 | 11,417 | +19.4% |
| 2Q23 | 14,260 | +15.7% |
| 1Q23 | 11,807 | +12.4% |
| 4Q22 | 15,308 | +17.3% |
| 3Q22 | 9,562 | +9.6% |
| 2Q22 | 12,321 | -2.1% |
| 1Q22 | 10,505 | -4.7% |
| 4Q21 | 13,046 | +54.2% |
| 3Q21 | 8,723 | -12.2% |
| 2Q21 | 12,580 | -1.0% |
| 1Q21 | 11,020 | -3.9% |
| 4Q20 | 8,458 | -42.3% |
| 3Q20 | 9,933 | -3.5% |
| 2Q20 | 12,707 | -1.6% |
| 1Q20 | 11,463 | -3.4% |
| 4Q19 | 14,650 | -1.7% |
| 3Q19 | 10,296 | -5.5% |
| 2Q19 | 12,914 | -4.4% |
| 1Q19 | 11,868 | -9.7% |
| 4Q18 | 14,904 | -3.7% |
| 3Q18 | 10,895 | -9.9% |
| 2Q18 | 13,503 | -1.7% |
| 1Q18 | 13,139 | -0.6% |
| 4Q17 | 15,480 | -1.4% |
| 3Q17 | 12,088 | -9.4% |
| 2Q17 | 13,739 | -7.7% |
| 1Q17 | 13,224 | -7.5% |
| 4Q16 | 15,696 | - |
| 3Q16 | 13,346 | - |
| 2Q16 | 14,884 | - |
| 1Q16 | 14,300 | - |