| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 12,884 | +1.9% |
| 1Q26 | 10,905 | -15.8% |
| 4Q25 | 13,333 | -0.1% |
| 3Q25 | 13,722 | -1.1% |
| 2Q25 | 12,639 | -8.3% |
| 1Q25 | 12,958 | +2.5% |
| 4Q24 | 13,344 | -10.4% |
| 3Q24 | 13,873 | +2.9% |
| 2Q24 | 13,789 | -2.2% |
| 1Q24 | 12,644 | +20.3% |
| 4Q23 | 14,893 | +18.7% |
| 3Q23 | 13,485 | -1.7% |
| 2Q23 | 14,097 | +15.4% |
| 1Q23 | 10,512 | +18.1% |
| 4Q22 | 12,547 | -5.3% |
| 3Q22 | 13,714 | +6.6% |
| 2Q22 | 12,214 | +3.2% |
| 1Q22 | 8,903 | -18.5% |
| 4Q21 | 13,253 | +12.7% |
| 3Q21 | 12,870 | +17.8% |
| 2Q21 | 11,831 | -3.1% |
| 1Q21 | 10,923 | -0.1% |
| 4Q20 | 11,756 | -10.8% |
| 3Q20 | 10,926 | -11.9% |
| 2Q20 | 12,212 | -1.0% |
| 1Q20 | 10,929 | -9.5% |
| 4Q19 | 13,174 | +16.6% |
| 3Q19 | 12,397 | +33.9% |
| 2Q19 | 12,332 | +2.8% |
| 1Q19 | 12,073 | +21.9% |
| 4Q18 | 11,302 | +12.4% |
| 3Q18 | 9,256 | +16.8% |
| 2Q18 | 11,992 | +50.0% |
| 1Q18 | 9,901 | +20.7% |
| 4Q17 | 10,056 | +9.6% |
| 3Q17 | 7,926 | +8.0% |
| 2Q17 | 7,993 | +3.6% |
| 1Q17 | 8,204 | -3.2% |
| 4Q16 | 9,177 | - |
| 3Q16 | 7,335 | - |
| 2Q16 | 7,712 | - |
| 1Q16 | 8,472 | - |