| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 14,437 | -2.8% |
| 2Q26 | 16,517 | -0.3% |
| 1Q26 | 17,194 | +3.6% |
| 4Q25 | 14,679 | -0.5% |
| 3Q25 | 14,857 | -5.9% |
| 2Q25 | 16,562 | -7.2% |
| 1Q25 | 16,599 | -9.2% |
| 4Q24 | 14,760 | -11.3% |
| 3Q24 | 15,793 | +3.2% |
| 2Q24 | 17,847 | +7.3% |
| 1Q24 | 18,276 | +14.0% |
| 4Q23 | 16,634 | +34.7% |
| 3Q23 | 15,308 | +25.3% |
| 2Q23 | 16,636 | +27.6% |
| 1Q23 | 16,034 | +23.3% |
| 4Q22 | 12,346 | +14.9% |
| 3Q22 | 12,221 | +15.9% |
| 2Q22 | 13,034 | +11.9% |
| 1Q22 | 13,009 | +7.3% |
| 4Q21 | 10,748 | -4.0% |
| 3Q21 | 10,541 | -0.7% |
| 2Q21 | 11,648 | -0.2% |
| 1Q21 | 12,123 | +2.9% |
| 4Q20 | 11,200 | -13.1% |
| 3Q20 | 10,611 | -7.5% |
| 2Q20 | 11,672 | -4.3% |
| 1Q20 | 11,782 | -8.9% |
| 4Q19 | 12,894 | +19.8% |
| 3Q19 | 11,467 | +1.0% |
| 2Q19 | 12,197 | -5.2% |
| 1Q19 | 12,930 | -2.1% |
| 4Q18 | 10,766 | -4.3% |
| 3Q18 | 11,348 | -3.1% |
| 2Q18 | 12,870 | -4.9% |
| 1Q18 | 13,212 | -6.3% |
| 4Q17 | 11,253 | -13.1% |
| 3Q17 | 11,715 | -11.1% |
| 2Q17 | 13,528 | -4.4% |
| 1Q17 | 14,100 | -6.4% |
| 4Q16 | 12,943 | - |
| 3Q16 | 13,185 | - |
| 2Q16 | 14,156 | - |
| 1Q16 | 15,066 | - |