| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 33,109 | -17.5% |
| 2Q26 | 37,705 | -9.9% |
| 1Q26 | 38,897 | -18.4% |
| 4Q25 | 39,673 | -14.1% |
| 3Q25 | 40,123 | -11.5% |
| 2Q25 | 41,851 | -7.9% |
| 1Q25 | 47,682 | +0.5% |
| 4Q24 | 46,210 | -2.0% |
| 3Q24 | 45,352 | -5.7% |
| 2Q24 | 45,453 | -0.1% |
| 1Q24 | 47,430 | -0.8% |
| 4Q23 | 47,161 | +2.6% |
| 3Q23 | 48,080 | +1.5% |
| 2Q23 | 45,477 | +20.2% |
| 1Q23 | 47,796 | +34.5% |
| 4Q22 | 45,987 | +49.3% |
| 3Q22 | 47,353 | +63.8% |
| 2Q22 | 37,819 | +45.0% |
| 1Q22 | 35,542 | +29.3% |
| 4Q21 | 30,796 | +4.2% |
| 3Q21 | 28,906 | -11.2% |
| 2Q21 | 26,076 | -30.1% |
| 1Q21 | 27,497 | -25.3% |
| 4Q20 | 29,563 | -23.6% |
| 3Q20 | 32,566 | -20.8% |
| 2Q20 | 37,299 | +2.4% |
| 1Q20 | 36,817 | -1.8% |
| 4Q19 | 38,688 | +0.1% |
| 3Q19 | 41,119 | +4.0% |
| 2Q19 | 36,424 | +4.4% |
| 1Q19 | 37,494 | +5.2% |
| 4Q18 | 38,643 | +13.8% |
| 3Q18 | 39,548 | +21.6% |
| 2Q18 | 34,876 | +17.7% |
| 1Q18 | 35,652 | +27.9% |
| 4Q17 | 33,967 | +20.7% |
| 3Q17 | 32,517 | -13.3% |
| 2Q17 | 29,635 | -12.6% |
| 1Q17 | 27,873 | -14.7% |
| 4Q16 | 28,152 | - |
| 3Q16 | 37,490 | - |
| 2Q16 | 33,922 | - |
| 1Q16 | 32,660 | - |