| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 19,458 | +10.5% |
| 2Q26 | 17,872 | -10.9% |
| 1Q26 | 16,956 | +11.7% |
| 4Q25 | 17,735 | +15.5% |
| 3Q25 | 17,607 | +14.2% |
| 2Q25 | 20,062 | +26.6% |
| 1Q25 | 15,175 | +12.1% |
| 4Q24 | 15,359 | -2.9% |
| 3Q24 | 15,424 | -14.2% |
| 2Q24 | 15,850 | -1.0% |
| 1Q24 | 13,543 | +4.3% |
| 4Q23 | 15,811 | +16.6% |
| 3Q23 | 17,968 | +22.7% |
| 2Q23 | 16,017 | +36.3% |
| 1Q23 | 12,982 | +16.9% |
| 4Q22 | 13,557 | +9.7% |
| 3Q22 | 14,645 | +15.5% |
| 2Q22 | 11,747 | -4.7% |
| 1Q22 | 11,107 | -32.9% |
| 4Q21 | 12,353 | -17.9% |
| 3Q21 | 12,682 | -16.2% |
| 2Q21 | 12,332 | -6.0% |
| 1Q21 | 16,561 | +20.0% |
| 4Q20 | 15,048 | -1.3% |
| 3Q20 | 15,141 | -3.2% |
| 2Q20 | 13,118 | -18.2% |
| 1Q20 | 13,805 | -16.2% |
| 4Q19 | 15,245 | -5.7% |
| 3Q19 | 15,644 | - |
| 2Q19 | 16,045 | - |
| 1Q19 | 16,468 | - |
| 4Q18 | 16,161 | - |