| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 15,767 | -6.1% |
| 2Q26 | 15,164 | -6.5% |
| 1Q26 | 15,136 | -7.5% |
| 4Q25 | 16,697 | +6.2% |
| 3Q25 | 16,796 | -4.7% |
| 2Q25 | 16,211 | +1.6% |
| 1Q25 | 16,356 | +6.3% |
| 4Q24 | 15,716 | -2.4% |
| 3Q24 | 17,629 | +5.4% |
| 2Q24 | 15,962 | +8.9% |
| 1Q24 | 15,386 | +16.0% |
| 4Q23 | 16,099 | +8.2% |
| 3Q23 | 16,723 | +12.8% |
| 2Q23 | 14,654 | +16.4% |
| 1Q23 | 13,262 | +6.1% |
| 4Q22 | 14,874 | +4.9% |
| 3Q22 | 14,820 | +7.9% |
| 2Q22 | 12,584 | +6.2% |
| 1Q22 | 12,501 | +51.6% |
| 4Q21 | 14,173 | -0.5% |
| 3Q21 | 13,740 | -2.9% |
| 2Q21 | 11,844 | -19.4% |
| 1Q21 | 8,247 | -41.5% |
| 4Q20 | 14,249 | -5.7% |
| 3Q20 | 14,157 | -9.5% |
| 2Q20 | 14,698 | +2.6% |
| 1Q20 | 14,087 | -1.8% |
| 4Q19 | 15,108 | -3.6% |
| 3Q19 | 15,639 | +1.8% |
| 2Q19 | 14,324 | +3.1% |
| 1Q19 | 14,346 | +16.2% |
| 4Q18 | 15,672 | +15.7% |
| 3Q18 | 15,355 | +16.7% |
| 2Q18 | 13,889 | +23.6% |
| 1Q18 | 12,344 | +22.8% |
| 4Q17 | 13,544 | +13.1% |
| 3Q17 | 13,163 | +17.5% |
| 2Q17 | 11,241 | - |
| 1Q17 | 10,050 | - |
| 4Q16 | 11,978 | - |
| 3Q16 | 11,205 | - |