| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 36,981 | -16.5% |
| 1Q26 | 39,199 | +15.1% |
| 4Q25 | 42,020 | +1.8% |
| 3Q25 | 47,889 | +14.5% |
| 2Q25 | 44,309 | +17.1% |
| 1Q25 | 34,050 | -19.9% |
| 4Q24 | 41,274 | -0.1% |
| 3Q24 | 41,832 | -5.7% |
| 2Q24 | 37,846 | -20.8% |
| 1Q24 | 42,527 | -9.5% |
| 4Q23 | 41,318 | -2.4% |
| 3Q23 | 44,347 | +10.8% |
| 2Q23 | 47,781 | +37.0% |
| 1Q23 | 46,992 | +43.2% |
| 4Q22 | 42,323 | +55.2% |
| 3Q22 | 40,014 | +63.2% |
| 2Q22 | 34,887 | -24.1% |
| 1Q22 | 32,805 | -14.2% |
| 4Q21 | 27,269 | -35.0% |
| 3Q21 | 24,520 | -40.8% |
| 2Q21 | 45,990 | -8.5% |
| 1Q21 | 38,246 | -20.8% |
| 4Q20 | 41,962 | -18.8% |
| 3Q20 | 41,400 | -20.0% |
| 2Q20 | 50,286 | -1.6% |
| 1Q20 | 48,316 | +3.4% |
| 4Q19 | 51,704 | +9.2% |
| 3Q19 | 51,782 | +16.6% |
| 2Q19 | 51,084 | +16.4% |
| 1Q19 | 46,729 | +15.6% |
| 4Q18 | 47,360 | +28.9% |
| 3Q18 | 44,398 | +32.8% |
| 2Q18 | 43,905 | +17.9% |
| 1Q18 | 40,410 | +16.4% |
| 4Q17 | 36,745 | +4.6% |
| 3Q17 | 33,437 | -11.0% |
| 2Q17 | 37,229 | -5.2% |
| 1Q17 | 34,725 | -11.0% |
| 4Q16 | 35,114 | - |
| 3Q16 | 37,565 | - |
| 2Q16 | 39,265 | - |
| 1Q16 | 39,034 | - |