| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 10,145 | -6.2% |
| 1Q26 | 10,062 | -7.9% |
| 4Q25 | 11,573 | -7.8% |
| 3Q25 | 10,982 | -17.1% |
| 2Q25 | 10,818 | -15.9% |
| 1Q25 | 10,920 | -12.0% |
| 4Q24 | 12,555 | +15.3% |
| 3Q24 | 13,242 | +2.8% |
| 2Q24 | 12,863 | -2.3% |
| 1Q24 | 12,406 | +10.5% |
| 4Q23 | 10,888 | -21.7% |
| 3Q23 | 12,887 | +11.7% |
| 2Q23 | 13,164 | +18.2% |
| 1Q23 | 11,223 | +4.5% |
| 4Q22 | 13,913 | +23.5% |
| 3Q22 | 11,541 | +16.3% |
| 2Q22 | 11,136 | +38.7% |
| 1Q22 | 10,742 | +35.6% |
| 4Q21 | 11,270 | +1.1% |
| 3Q21 | 9,924 | -15.9% |
| 2Q21 | 8,027 | -33.5% |
| 1Q21 | 7,923 | -34.0% |
| 4Q20 | 11,142 | -18.2% |
| 3Q20 | 11,805 | -13.7% |
| 2Q20 | 12,074 | -5.5% |
| 1Q20 | 12,009 | -10.3% |
| 4Q19 | 13,621 | -2.6% |
| 3Q19 | 13,685 | -3.1% |
| 2Q19 | 12,773 | +1.9% |
| 1Q19 | 13,390 | +18.9% |
| 4Q18 | 13,989 | -1.7% |
| 3Q18 | 14,119 | +28.3% |
| 2Q18 | 12,533 | +18.3% |
| 1Q18 | 11,265 | +13.1% |
| 4Q17 | 14,231 | +10.1% |
| 3Q17 | 11,002 | +0.9% |
| 2Q17 | 10,597 | - |
| 1Q17 | 9,957 | - |
| 4Q16 | 12,922 | - |
| 3Q16 | 10,904 | - |