| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 22,253 | -5.2% |
| 2Q26 | 23,401 | -2.1% |
| 1Q26 | 23,493 | -2.1% |
| 4Q25 | 21,024 | -2.9% |
| 3Q25 | 23,481 | +2.0% |
| 2Q25 | 23,907 | +1.5% |
| 1Q25 | 24,007 | +5.7% |
| 4Q24 | 21,656 | -6.1% |
| 3Q24 | 23,012 | +2.2% |
| 2Q24 | 23,552 | -2.9% |
| 1Q24 | 22,713 | -4.6% |
| 4Q23 | 23,066 | +4.8% |
| 3Q23 | 22,518 | +5.8% |
| 2Q23 | 24,258 | +15.7% |
| 1Q23 | 23,818 | +7.9% |
| 4Q22 | 22,002 | -16.9% |
| 3Q22 | 21,285 | -22.9% |
| 2Q22 | 20,958 | -30.7% |
| 1Q22 | 22,084 | -11.8% |
| 4Q21 | 26,492 | -9.4% |
| 3Q21 | 27,619 | -9.6% |
| 2Q21 | 30,224 | -11.4% |
| 1Q21 | 25,032 | -26.0% |
| 4Q20 | 29,233 | -2.5% |
| 3Q20 | 30,568 | -1.8% |
| 2Q20 | 34,131 | -0.7% |
| 1Q20 | 33,809 | +1.6% |
| 4Q19 | 29,969 | +7.6% |
| 3Q19 | 31,121 | +9.8% |
| 2Q19 | 34,378 | +6.5% |
| 1Q19 | 33,289 | +8.1% |
| 4Q18 | 27,848 | +0.4% |
| 3Q18 | 28,345 | +1.2% |
| 2Q18 | 32,288 | -0.0% |
| 1Q18 | 30,793 | -9.5% |
| 4Q17 | 27,734 | -0.4% |
| 3Q17 | 28,019 | 0.0% |
| 2Q17 | 32,297 | -0.7% |
| 1Q17 | 34,025 | +8.0% |
| 4Q16 | 27,858 | - |
| 3Q16 | 28,016 | - |
| 2Q16 | 32,540 | - |
| 1Q16 | 31,509 | - |