| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 12,901 | -3.8% |
| 1Q26 | 13,102 | -1.0% |
| 4Q25 | 13,688 | +6.5% |
| 3Q25 | 13,285 | +3.8% |
| 2Q25 | 13,409 | +8.9% |
| 1Q25 | 13,231 | +4.8% |
| 4Q24 | 12,853 | -3.3% |
| 3Q24 | 12,802 | -12.0% |
| 2Q24 | 12,314 | -14.6% |
| 1Q24 | 12,627 | -3.6% |
| 4Q23 | 13,292 | +0.4% |
| 3Q23 | 14,553 | +13.1% |
| 2Q23 | 14,423 | +17.2% |
| 1Q23 | 13,093 | +14.1% |
| 4Q22 | 13,242 | +18.5% |
| 3Q22 | 12,864 | +21.5% |
| 2Q22 | 12,310 | +25.9% |
| 1Q22 | 11,471 | +25.9% |
| 4Q21 | 11,174 | +7.6% |
| 3Q21 | 10,592 | -1.9% |
| 2Q21 | 9,774 | -9.3% |
| 1Q21 | 9,109 | -10.6% |
| 4Q20 | 10,380 | -6.4% |
| 3Q20 | 10,802 | -9.8% |
| 2Q20 | 10,779 | -3.9% |
| 1Q20 | 10,194 | -7.5% |
| 4Q19 | 11,088 | +5.7% |
| 3Q19 | 11,972 | +9.6% |
| 2Q19 | 11,218 | +3.7% |
| 1Q19 | 11,016 | +4.6% |
| 4Q18 | 10,495 | +5.7% |
| 3Q18 | 10,923 | +7.4% |
| 2Q18 | 10,814 | +18.3% |
| 1Q18 | 10,530 | +13.0% |
| 4Q17 | 9,925 | +3.2% |
| 3Q17 | 10,170 | +1.4% |
| 2Q17 | 9,139 | -8.1% |
| 1Q17 | 9,315 | -2.2% |
| 4Q16 | 9,617 | - |
| 3Q16 | 10,026 | - |
| 2Q16 | 9,943 | - |
| 1Q16 | 9,524 | - |