| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 10,130 | -15.8% |
| 1Q26 | 9,762 | +2.5% |
| 4Q25 | 11,143 | +7.9% |
| 3Q25 | 11,039 | -6.4% |
| 2Q25 | 12,038 | +16.0% |
| 1Q25 | 9,525 | -2.7% |
| 4Q24 | 10,330 | +23.6% |
| 3Q24 | 11,795 | +9.3% |
| 2Q24 | 10,375 | -19.5% |
| 1Q24 | 9,785 | -0.9% |
| 4Q23 | 8,360 | -18.4% |
| 3Q23 | 10,793 | -1.7% |
| 2Q23 | 12,894 | +16.3% |
| 1Q23 | 9,877 | -11.4% |
| 4Q22 | 10,251 | -20.5% |
| 3Q22 | 10,976 | -11.6% |
| 2Q22 | 11,085 | -22.7% |
| 1Q22 | 11,148 | +18.2% |
| 4Q21 | 12,897 | +16.2% |
| 3Q21 | 12,420 | +16.5% |
| 2Q21 | 14,337 | +32.3% |
| 1Q21 | 9,431 | -19.2% |
| 4Q20 | 11,101 | +0.3% |
| 3Q20 | 10,662 | -11.3% |
| 2Q20 | 10,835 | -8.8% |
| 1Q20 | 11,679 | +5.0% |
| 4Q19 | 11,072 | -19.5% |
| 3Q19 | 12,025 | -15.1% |
| 2Q19 | 11,879 | -20.9% |
| 1Q19 | 11,127 | -3.0% |
| 4Q18 | 13,754 | +14.4% |
| 3Q18 | 14,162 | +26.1% |
| 2Q18 | 15,024 | +39.4% |
| 1Q18 | 11,468 | +10.2% |
| 4Q17 | 12,027 | +9.5% |
| 3Q17 | 11,226 | -9.3% |
| 2Q17 | 10,779 | - |
| 1Q17 | 10,408 | - |
| 4Q16 | 10,980 | - |
| 3Q16 | 12,382 | - |