| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 13,194 | -3.3% |
| 1Q26 | 10,961 | +4.4% |
| 4Q25 | 10,366 | +10.1% |
| 3Q25 | 13,603 | +12.0% |
| 2Q25 | 13,648 | +3.6% |
| 1Q25 | 10,497 | +7.7% |
| 4Q24 | 9,411 | -5.1% |
| 3Q24 | 12,145 | -0.6% |
| 2Q24 | 13,169 | +1.9% |
| 1Q24 | 9,747 | -7.4% |
| 4Q23 | 9,912 | -2.7% |
| 3Q23 | 12,216 | +3.5% |
| 2Q23 | 12,927 | +1.7% |
| 1Q23 | 10,521 | -2.3% |
| 4Q22 | 10,192 | -6.4% |
| 3Q22 | 11,798 | -11.4% |
| 2Q22 | 12,710 | -10.9% |
| 1Q22 | 10,769 | -4.0% |
| 4Q21 | 10,886 | +1.4% |
| 3Q21 | 13,315 | +7.6% |
| 2Q21 | 14,260 | -0.5% |
| 1Q21 | 11,214 | +10.9% |
| 4Q20 | 10,733 | +3.6% |
| 3Q20 | 12,372 | -6.1% |
| 2Q20 | 14,332 | +4.8% |
| 1Q20 | 10,108 | -4.3% |
| 4Q19 | 10,360 | -6.9% |
| 3Q19 | 13,183 | -3.2% |
| 2Q19 | 13,674 | +2.0% |
| 1Q19 | 10,566 | +0.8% |
| 4Q18 | 11,123 | +8.8% |
| 3Q18 | 13,615 | +5.4% |
| 2Q18 | 13,407 | +2.9% |
| 1Q18 | 10,482 | +7.2% |
| 4Q17 | 10,227 | +34.9% |
| 3Q17 | 12,921 | -1.2% |
| 2Q17 | 13,029 | -7.1% |
| 1Q17 | 9,782 | -2.0% |
| 4Q16 | 7,582 | - |
| 3Q16 | 13,075 | - |
| 2Q16 | 14,019 | - |
| 1Q16 | 9,985 | - |