| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,791 | +10.6% |
| 2Q26 | 12,772 | +14.3% |
| 1Q26 | 10,831 | -2.5% |
| 4Q25 | 13,256 | -11.3% |
| 3Q25 | 11,567 | -15.9% |
| 2Q25 | 11,173 | -11.9% |
| 1Q25 | 11,106 | -14.4% |
| 4Q24 | 14,947 | +5.8% |
| 3Q24 | 13,747 | -9.0% |
| 2Q24 | 12,683 | +18.0% |
| 1Q24 | 12,970 | +4.9% |
| 4Q23 | 14,128 | +0.6% |
| 3Q23 | 15,109 | +35.3% |
| 2Q23 | 10,750 | +3.9% |
| 1Q23 | 12,369 | +22.5% |
| 4Q22 | 14,050 | +1.3% |
| 3Q22 | 11,164 | -4.4% |
| 2Q22 | 10,350 | -7.0% |
| 1Q22 | 10,099 | +24.0% |
| 4Q21 | 13,867 | +2.4% |
| 3Q21 | 11,673 | +0.2% |
| 2Q21 | 11,135 | -4.3% |
| 1Q21 | 8,146 | -30.7% |
| 4Q20 | 13,545 | -6.0% |
| 3Q20 | 11,647 | -1.1% |
| 2Q20 | 11,640 | -5.0% |
| 1Q20 | 11,750 | +0.2% |
| 4Q19 | 14,407 | +1.7% |
| 3Q19 | 11,776 | -9.3% |
| 2Q19 | 12,258 | +3.3% |
| 1Q19 | 11,727 | +4.1% |
| 4Q18 | 14,170 | +12.5% |
| 3Q18 | 12,985 | -6.0% |
| 2Q18 | 11,863 | -14.7% |
| 1Q18 | 11,260 | -25.7% |
| 4Q17 | 12,600 | -24.2% |
| 3Q17 | 13,814 | -11.4% |
| 2Q17 | 13,913 | -21.3% |
| 1Q17 | 15,156 | -13.3% |
| 4Q16 | 16,632 | - |
| 3Q16 | 15,599 | - |
| 2Q16 | 17,683 | - |
| 1Q16 | 17,490 | - |