| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 17,383 | -16.8% |
| 2Q26 | 17,476 | -15.3% |
| 1Q26 | 19,265 | -11.4% |
| 4Q25 | 19,331 | -8.2% |
| 3Q25 | 20,883 | +1.3% |
| 2Q25 | 20,633 | +12.8% |
| 1Q25 | 21,746 | +10.6% |
| 4Q24 | 21,049 | +7.7% |
| 3Q24 | 20,622 | +0.1% |
| 2Q24 | 18,291 | -4.3% |
| 1Q24 | 19,655 | -1.6% |
| 4Q23 | 19,551 | +11.1% |
| 3Q23 | 20,597 | +16.1% |
| 2Q23 | 19,106 | +20.2% |
| 1Q23 | 19,975 | +34.5% |
| 4Q22 | 17,600 | +19.1% |
| 3Q22 | 17,744 | +12.1% |
| 2Q22 | 15,899 | -3.7% |
| 1Q22 | 14,846 | -2.7% |
| 4Q21 | 14,779 | -1.4% |
| 3Q21 | 15,832 | +10.7% |
| 2Q21 | 16,516 | +15.7% |
| 1Q21 | 15,264 | -1.1% |
| 4Q20 | 14,983 | -1.5% |
| 3Q20 | 14,301 | -14.0% |
| 2Q20 | 14,272 | -10.3% |
| 1Q20 | 15,428 | -7.6% |
| 4Q19 | 15,213 | +3.9% |
| 3Q19 | 16,625 | +17.9% |
| 2Q19 | 15,909 | +28.8% |
| 1Q19 | 16,696 | +32.8% |
| 4Q18 | 14,643 | +31.1% |
| 3Q18 | 14,105 | +28.2% |
| 2Q18 | 12,351 | +19.6% |
| 1Q18 | 12,576 | +13.8% |
| 4Q17 | 11,171 | +2.5% |
| 3Q17 | 11,001 | -4.7% |
| 2Q17 | 10,326 | -18.2% |
| 1Q17 | 11,054 | -24.9% |
| 4Q16 | 10,896 | - |
| 3Q16 | 11,548 | - |
| 2Q16 | 12,629 | - |
| 1Q16 | 14,713 | - |