| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 15,859 | -14.6% |
| 1Q26 | 17,256 | +6.2% |
| 4Q25 | 18,708 | +13.1% |
| 3Q25 | 18,319 | +8.0% |
| 2Q25 | 18,579 | +21.1% |
| 1Q25 | 16,243 | +27.7% |
| 4Q24 | 16,538 | +16.2% |
| 3Q24 | 16,963 | +13.8% |
| 2Q24 | 15,341 | -2.4% |
| 1Q24 | 12,722 | -8.8% |
| 4Q23 | 14,227 | -0.3% |
| 3Q23 | 14,909 | -2.9% |
| 2Q23 | 15,714 | +15.5% |
| 1Q23 | 13,954 | +25.6% |
| 4Q22 | 14,274 | +31.3% |
| 3Q22 | 15,348 | +39.1% |
| 2Q22 | 13,610 | +29.0% |
| 1Q22 | 11,112 | +23.7% |
| 4Q21 | 10,869 | +4.3% |
| 3Q21 | 11,036 | +5.4% |
| 2Q21 | 10,552 | +6.0% |
| 1Q21 | 8,982 | -13.5% |
| 4Q20 | 10,421 | -5.6% |
| 3Q20 | 10,470 | -2.1% |
| 2Q20 | 9,958 | -1.6% |
| 1Q20 | 10,383 | +11.3% |
| 4Q19 | 11,044 | +5.1% |
| 3Q19 | 10,695 | +1.4% |
| 2Q19 | 10,125 | +9.1% |
| 1Q19 | 9,330 | +14.1% |
| 4Q18 | 10,507 | +18.7% |
| 3Q18 | 10,551 | +29.1% |
| 2Q18 | 9,279 | +18.7% |
| 1Q18 | 8,175 | +11.4% |
| 4Q17 | 8,853 | +7.2% |
| 3Q17 | 8,175 | +5.4% |
| 2Q17 | 7,818 | +6.0% |
| 1Q17 | 7,341 | +2.1% |
| 4Q16 | 8,259 | - |
| 3Q16 | 7,755 | - |
| 2Q16 | 7,375 | - |
| 1Q16 | 7,189 | - |