| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 11,371 | -10.3% |
| 1Q26 | 11,379 | -2.4% |
| 4Q25 | 12,431 | +20.6% |
| 3Q25 | 10,873 | -7.5% |
| 2Q25 | 12,673 | +24.1% |
| 1Q25 | 11,657 | +28.9% |
| 4Q24 | 10,307 | +14.0% |
| 3Q24 | 11,757 | +22.0% |
| 2Q24 | 10,208 | +12.4% |
| 1Q24 | 9,046 | -12.8% |
| 4Q23 | 9,039 | -16.1% |
| 3Q23 | 9,637 | -4.8% |
| 2Q23 | 9,083 | +0.7% |
| 1Q23 | 10,371 | +19.0% |
| 4Q22 | 10,777 | +18.3% |
| 3Q22 | 10,119 | +20.7% |
| 2Q22 | 9,024 | +25.2% |
| 1Q22 | 8,719 | +28.3% |
| 4Q21 | 9,109 | +21.0% |
| 3Q21 | 8,381 | +17.4% |
| 2Q21 | 7,207 | -1.2% |
| 1Q21 | 6,798 | +0.9% |
| 4Q20 | 7,529 | +2.6% |
| 3Q20 | 7,137 | -14.5% |
| 2Q20 | 7,297 | -11.1% |
| 1Q20 | 6,736 | -9.0% |
| 4Q19 | 7,340 | -9.2% |
| 3Q19 | 8,351 | -0.2% |
| 2Q19 | 8,204 | +12.7% |
| 1Q19 | 7,401 | +17.0% |
| 4Q18 | 8,080 | +10.3% |
| 3Q18 | 8,366 | +27.5% |
| 2Q18 | 7,281 | +16.4% |
| 1Q18 | 6,323 | +5.5% |
| 4Q17 | 7,324 | +14.8% |
| 3Q17 | 6,564 | -2.1% |
| 2Q17 | 6,255 | - |
| 1Q17 | 5,996 | - |
| 4Q16 | 6,379 | - |
| 3Q16 | 6,708 | - |