| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 13,218 | -3.9% |
| 1Q26 | 12,376 | +0.3% |
| 4Q25 | 16,245 | +23.4% |
| 3Q25 | 14,052 | -5.3% |
| 2Q25 | 13,758 | +9.7% |
| 1Q25 | 12,342 | +7.3% |
| 4Q24 | 13,165 | +9.9% |
| 3Q24 | 14,833 | +21.2% |
| 2Q24 | 12,540 | +15.5% |
| 1Q24 | 11,499 | +7.3% |
| 4Q23 | 11,980 | -4.0% |
| 3Q23 | 12,240 | +3.5% |
| 2Q23 | 10,859 | +0.8% |
| 1Q23 | 10,713 | -10.9% |
| 4Q22 | 12,478 | -1.3% |
| 3Q22 | 11,825 | -4.0% |
| 2Q22 | 10,774 | +9.7% |
| 1Q22 | 12,019 | +87.7% |
| 4Q21 | 12,636 | +15.0% |
| 3Q21 | 12,318 | +12.1% |
| 2Q21 | 9,823 | -5.9% |
| 1Q21 | 6,405 | -39.1% |
| 4Q20 | 10,989 | +2.7% |
| 3Q20 | 10,986 | -8.5% |
| 2Q20 | 10,437 | -6.0% |
| 1Q20 | 10,514 | -11.5% |
| 4Q19 | 10,702 | -21.0% |
| 3Q19 | 12,002 | -2.8% |
| 2Q19 | 11,101 | -4.6% |
| 1Q19 | 11,877 | +3.6% |
| 4Q18 | 13,544 | +4.4% |
| 3Q18 | 12,353 | +7.3% |
| 2Q18 | 11,641 | +7.5% |
| 1Q18 | 11,465 | +0.1% |
| 4Q17 | 12,972 | +5.2% |
| 3Q17 | 11,515 | -5.3% |
| 2Q17 | 10,831 | - |
| 1Q17 | 11,455 | - |
| 4Q16 | 12,325 | - |
| 3Q16 | 12,157 | - |