| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,611 | -29.3% |
| 2Q26 | 13,573 | -33.5% |
| 1Q26 | 14,734 | -6.1% |
| 4Q25 | 20,796 | +21.9% |
| 3Q25 | 17,829 | -13.5% |
| 2Q25 | 20,408 | +27.5% |
| 1Q25 | 15,692 | +0.1% |
| 4Q24 | 17,056 | +3.5% |
| 3Q24 | 20,615 | +30.0% |
| 2Q24 | 16,010 | +2.8% |
| 1Q24 | 15,684 | +26.8% |
| 4Q23 | 16,473 | +8.1% |
| 3Q23 | 15,855 | -3.6% |
| 2Q23 | 15,581 | +14.7% |
| 1Q23 | 12,370 | -2.8% |
| 4Q22 | 15,233 | +4.8% |
| 3Q22 | 16,453 | +29.3% |
| 2Q22 | 13,589 | -4.2% |
| 1Q22 | 12,730 | -8.0% |
| 4Q21 | 14,528 | -15.2% |
| 3Q21 | 12,722 | -23.0% |
| 2Q21 | 14,179 | -5.7% |
| 1Q21 | 13,839 | -8.6% |
| 4Q20 | 17,136 | +14.3% |
| 3Q20 | 16,526 | +27.6% |
| 2Q20 | 15,031 | +20.2% |
| 1Q20 | 15,148 | +30.4% |
| 4Q19 | 14,988 | +20.8% |
| 3Q19 | 12,948 | +17.4% |
| 2Q19 | 12,509 | -6.2% |
| 1Q19 | 11,617 | +12.2% |
| 4Q18 | 12,411 | +19.9% |
| 3Q18 | 11,030 | +38.4% |
| 2Q18 | 13,332 | +42.5% |
| 1Q18 | 10,355 | +20.1% |
| 4Q17 | 10,353 | +3.6% |
| 3Q17 | 7,970 | -25.1% |
| 2Q17 | 9,354 | - |
| 1Q17 | 8,621 | - |
| 4Q16 | 9,991 | - |
| 3Q16 | 10,647 | - |