| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 31,181 | -14.0% |
| 2Q26 | 32,477 | -8.3% |
| 1Q26 | 33,821 | -6.7% |
| 4Q25 | 38,248 | -3.3% |
| 3Q25 | 36,256 | -7.3% |
| 2Q25 | 35,410 | +2.8% |
| 1Q25 | 36,260 | +11.5% |
| 4Q24 | 39,553 | +17.1% |
| 3Q24 | 39,116 | +0.6% |
| 2Q24 | 34,443 | -2.5% |
| 1Q24 | 32,526 | -4.5% |
| 4Q23 | 33,772 | +1.6% |
| 3Q23 | 38,869 | +19.1% |
| 2Q23 | 35,324 | +16.9% |
| 1Q23 | 34,054 | +3.9% |
| 4Q22 | 33,234 | -23.2% |
| 3Q22 | 32,624 | -27.8% |
| 2Q22 | 30,217 | -25.5% |
| 1Q22 | 32,767 | +24.0% |
| 4Q21 | 43,296 | +1.2% |
| 3Q21 | 45,188 | +7.3% |
| 2Q21 | 40,550 | -2.9% |
| 1Q21 | 26,426 | -40.1% |
| 4Q20 | 42,777 | -7.0% |
| 3Q20 | 42,095 | -12.9% |
| 2Q20 | 41,770 | -11.5% |
| 1Q20 | 44,131 | -8.1% |
| 4Q19 | 46,004 | -4.2% |
| 3Q19 | 48,306 | - |
| 2Q19 | 47,222 | - |
| 1Q19 | 48,022 | - |
| 4Q18 | 48,012 | - |