| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 12,247 | -4.4% |
| 1Q26 | 12,177 | -11.2% |
| 4Q25 | 13,042 | +5.4% |
| 3Q25 | 13,094 | 0.0% |
| 2Q25 | 12,805 | +6.1% |
| 1Q25 | 13,717 | +21.2% |
| 4Q24 | 12,369 | +10.4% |
| 3Q24 | 13,091 | +4.5% |
| 2Q24 | 12,065 | +8.6% |
| 1Q24 | 11,316 | +5.0% |
| 4Q23 | 11,201 | -10.9% |
| 3Q23 | 12,532 | +5.2% |
| 2Q23 | 11,109 | +12.7% |
| 1Q23 | 10,777 | +18.2% |
| 4Q22 | 12,568 | +27.1% |
| 3Q22 | 11,913 | +23.1% |
| 2Q22 | 9,854 | +14.8% |
| 1Q22 | 9,118 | +56.9% |
| 4Q21 | 9,889 | +19.5% |
| 3Q21 | 9,675 | +13.4% |
| 2Q21 | 8,586 | -9.1% |
| 1Q21 | 5,811 | -30.8% |
| 4Q20 | 8,273 | +0.6% |
| 3Q20 | 8,533 | -10.7% |
| 2Q20 | 9,450 | +9.6% |
| 1Q20 | 8,403 | +8.5% |
| 4Q19 | 8,223 | +1.6% |
| 3Q19 | 9,554 | +13.8% |
| 2Q19 | 8,622 | +12.1% |
| 1Q19 | 7,741 | +14.8% |
| 4Q18 | 8,092 | +15.4% |
| 3Q18 | 8,394 | +23.0% |
| 2Q18 | 7,691 | +42.9% |
| 1Q18 | 6,744 | +16.7% |
| 4Q17 | 7,013 | +22.5% |
| 3Q17 | 6,822 | +13.4% |
| 2Q17 | 5,382 | - |
| 1Q17 | 5,780 | - |
| 4Q16 | 5,726 | - |
| 3Q16 | 6,018 | - |