| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 13,375 | -6.8% |
| 1Q26 | 13,681 | +0.5% |
| 4Q25 | 14,499 | +15.9% |
| 3Q25 | 13,281 | -0.7% |
| 2Q25 | 14,349 | +6.3% |
| 1Q25 | 13,608 | +0.1% |
| 4Q24 | 12,514 | +0.3% |
| 3Q24 | 13,381 | -7.9% |
| 2Q24 | 13,503 | -7.0% |
| 1Q24 | 13,595 | +2.6% |
| 4Q23 | 12,480 | -1.4% |
| 3Q23 | 14,526 | +24.5% |
| 2Q23 | 14,514 | +28.7% |
| 1Q23 | 13,253 | +23.1% |
| 4Q22 | 12,651 | +26.3% |
| 3Q22 | 11,671 | +28.0% |
| 2Q22 | 11,274 | +22.2% |
| 1Q22 | 10,766 | +7.2% |
| 4Q21 | 10,018 | -13.6% |
| 3Q21 | 9,116 | -19.7% |
| 2Q21 | 9,223 | -15.7% |
| 1Q21 | 10,045 | -12.9% |
| 4Q20 | 11,600 | -0.3% |
| 3Q20 | 11,357 | -8.1% |
| 2Q20 | 10,945 | -4.7% |
| 1Q20 | 11,533 | -3.1% |
| 4Q19 | 11,635 | +6.4% |
| 3Q19 | 12,358 | +14.3% |
| 2Q19 | 11,486 | +11.7% |
| 1Q19 | 11,906 | +13.5% |
| 4Q18 | 10,940 | +4.8% |
| 3Q18 | 10,812 | +13.5% |
| 2Q18 | 10,281 | +15.2% |
| 1Q18 | 10,488 | +12.2% |
| 4Q17 | 10,440 | +10.9% |
| 3Q17 | 9,527 | +7.0% |
| 2Q17 | 8,925 | -1.8% |
| 1Q17 | 9,349 | +1.5% |
| 4Q16 | 9,410 | - |
| 3Q16 | 8,906 | - |
| 2Q16 | 9,090 | - |
| 1Q16 | 9,212 | - |