| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 24,693 | -29.3% |
| 2Q26 | 33,755 | -4.3% |
| 1Q26 | 31,960 | -5.4% |
| 4Q25 | 33,105 | +1.3% |
| 3Q25 | 34,906 | +7.1% |
| 2Q25 | 35,269 | +3.1% |
| 1Q25 | 33,792 | +9.8% |
| 4Q24 | 32,673 | +3.4% |
| 3Q24 | 32,596 | +1.3% |
| 2Q24 | 34,208 | +5.3% |
| 1Q24 | 30,788 | +8.3% |
| 4Q23 | 31,594 | +8.1% |
| 3Q23 | 32,172 | +11.2% |
| 2Q23 | 32,476 | +5.3% |
| 1Q23 | 28,441 | -0.5% |
| 4Q22 | 29,222 | -10.3% |
| 3Q22 | 28,926 | -7.2% |
| 2Q22 | 30,836 | +15.2% |
| 1Q22 | 28,583 | +0.9% |
| 4Q21 | 32,564 | -0.2% |
| 3Q21 | 31,171 | -7.1% |
| 2Q21 | 26,778 | -24.4% |
| 1Q21 | 28,338 | -18.0% |
| 4Q20 | 32,641 | +17.0% |
| 3Q20 | 33,558 | +11.4% |
| 2Q20 | 35,410 | +24.4% |
| 1Q20 | 34,546 | +32.4% |
| 4Q19 | 27,897 | +0.8% |
| 3Q19 | 30,126 | +1.4% |
| 2Q19 | 28,468 | -0.2% |
| 1Q19 | 26,102 | -0.3% |
| 4Q18 | 27,686 | +7.0% |
| 3Q18 | 29,714 | +6.9% |
| 2Q18 | 28,517 | +11.7% |
| 1Q18 | 26,184 | +12.9% |
| 4Q17 | 25,884 | +4.7% |
| 3Q17 | 27,790 | +3.7% |
| 2Q17 | 25,526 | -1.5% |
| 1Q17 | 23,198 | -3.8% |
| 4Q16 | 24,727 | - |
| 3Q16 | 26,794 | - |
| 2Q16 | 25,921 | - |
| 1Q16 | 24,117 | - |