| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 13,203 | -11.7% |
| 2Q26 | 12,176 | -12.1% |
| 1Q26 | 12,625 | -8.9% |
| 4Q25 | 15,513 | -3.4% |
| 3Q25 | 14,954 | -5.3% |
| 2Q25 | 13,854 | 0.0% |
| 1Q25 | 13,859 | -5.0% |
| 4Q24 | 16,054 | +1.3% |
| 3Q24 | 15,796 | -1.3% |
| 2Q24 | 13,850 | +7.2% |
| 1Q24 | 14,590 | +3.7% |
| 4Q23 | 15,855 | -1.1% |
| 3Q23 | 16,000 | -3.3% |
| 2Q23 | 12,916 | -3.3% |
| 1Q23 | 14,071 | +6.5% |
| 4Q22 | 16,035 | +10.6% |
| 3Q22 | 16,538 | +9.1% |
| 2Q22 | 13,358 | +8.0% |
| 1Q22 | 13,208 | +54.2% |
| 4Q21 | 14,498 | -17.6% |
| 3Q21 | 15,163 | -10.9% |
| 2Q21 | 12,363 | -15.7% |
| 1Q21 | 8,566 | -48.4% |
| 4Q20 | 17,588 | -24.4% |
| 3Q20 | 17,020 | +2.1% |
| 2Q20 | 14,663 | -8.5% |
| 1Q20 | 16,609 | +10.1% |
| 4Q19 | 23,267 | +14.7% |
| 3Q19 | 16,663 | -2.3% |
| 2Q19 | 16,021 | +1.4% |
| 1Q19 | 15,083 | +1.9% |
| 4Q18 | 20,292 | -0.7% |
| 3Q18 | 17,060 | - |
| 2Q18 | 15,800 | - |
| 1Q18 | 14,800 | - |
| 4Q17 | 20,433 | - |