| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 13,281 | -8.6% |
| 1Q26 | 13,677 | -5.7% |
| 4Q25 | 12,872 | +1.4% |
| 3Q25 | 13,626 | -0.2% |
| 2Q25 | 14,524 | +8.2% |
| 1Q25 | 14,506 | +13.0% |
| 4Q24 | 12,691 | +4.6% |
| 3Q24 | 13,650 | +3.6% |
| 2Q24 | 13,428 | +5.4% |
| 1Q24 | 12,843 | +0.4% |
| 4Q23 | 12,133 | +5.7% |
| 3Q23 | 13,180 | +12.6% |
| 2Q23 | 12,740 | +5.1% |
| 1Q23 | 12,790 | -0.9% |
| 4Q22 | 11,474 | -18.7% |
| 3Q22 | 11,709 | -16.9% |
| 2Q22 | 12,124 | +21.3% |
| 1Q22 | 12,908 | +14.3% |
| 4Q21 | 14,117 | +19.2% |
| 3Q21 | 14,088 | +7.0% |
| 2Q21 | 9,996 | -30.8% |
| 1Q21 | 11,298 | -17.3% |
| 4Q20 | 11,843 | -7.5% |
| 3Q20 | 13,169 | -6.9% |
| 2Q20 | 14,435 | +3.6% |
| 1Q20 | 13,661 | -4.6% |
| 4Q19 | 12,804 | -8.1% |
| 3Q19 | 14,144 | -3.0% |
| 2Q19 | 13,938 | -6.2% |
| 1Q19 | 14,321 | +1.8% |
| 4Q18 | 13,935 | -6.6% |
| 3Q18 | 14,577 | -11.2% |
| 2Q18 | 14,852 | -5.4% |
| 1Q18 | 14,067 | -10.7% |
| 4Q17 | 14,918 | -12.2% |
| 3Q17 | 16,409 | -16.9% |
| 2Q17 | 15,705 | - |
| 1Q17 | 15,747 | - |
| 4Q16 | 16,989 | - |
| 3Q16 | 19,745 | - |