| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q26 | 12,765 | -1.4% |
| 4Q25 | 13,975 | -1.0% |
| 3Q25 | 14,616 | -14.9% |
| 2Q25 | 15,579 | +9.4% |
| 1Q25 | 12,941 | -18.0% |
| 4Q24 | 14,110 | -29.9% |
| 3Q24 | 17,172 | -22.5% |
| 2Q24 | 14,240 | -14.1% |
| 1Q24 | 15,787 | -4.8% |
| 4Q23 | 20,120 | -3.6% |
| 3Q23 | 22,151 | +6.3% |
| 2Q23 | 16,579 | -15.0% |
| 1Q23 | 16,590 | +21.3% |
| 4Q22 | 20,875 | +49.7% |
| 3Q22 | 20,847 | +49.9% |
| 2Q22 | 19,510 | +42.7% |
| 1Q22 | 13,674 | -10.3% |
| 4Q21 | 13,946 | -7.0% |
| 3Q21 | 13,906 | -9.9% |
| 2Q21 | 13,676 | -16.8% |
| 1Q21 | 15,238 | -3.6% |
| 4Q20 | 14,994 | -13.9% |
| 3Q20 | 15,436 | -12.5% |
| 2Q20 | 16,436 | -7.3% |
| 1Q20 | 15,799 | -13.0% |
| 4Q19 | 17,412 | -8.3% |
| 3Q19 | 17,639 | -1.3% |
| 2Q19 | 17,728 | -8.9% |
| 1Q19 | 18,157 | -16.0% |
| 4Q18 | 18,979 | -1.3% |
| 3Q18 | 17,872 | +12.5% |
| 2Q18 | 19,460 | +26.8% |
| 1Q18 | 21,614 | +45.0% |
| 4Q17 | 19,234 | +23.0% |
| 3Q17 | 15,880 | -5.5% |
| 2Q17 | 15,349 | -15.3% |
| 1Q17 | 14,906 | -22.8% |
| 4Q16 | 15,633 | - |
| 3Q16 | 16,809 | - |
| 2Q16 | 18,128 | - |
| 1Q16 | 19,308 | - |