| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 13,285 | -11.6% |
| 1Q26 | 13,089 | -6.3% |
| 4Q25 | 15,616 | +11.2% |
| 3Q25 | 12,945 | -12.9% |
| 2Q25 | 15,027 | +4.8% |
| 1Q25 | 13,975 | +0.1% |
| 4Q24 | 14,042 | -3.2% |
| 3Q24 | 14,861 | -2.0% |
| 2Q24 | 14,340 | +2.9% |
| 1Q24 | 13,962 | +0.3% |
| 4Q23 | 14,507 | -3.7% |
| 3Q23 | 15,158 | +11.8% |
| 2Q23 | 13,937 | +10.8% |
| 1Q23 | 13,922 | +17.9% |
| 4Q22 | 15,058 | +17.6% |
| 3Q22 | 13,556 | +18.9% |
| 2Q22 | 12,579 | +25.4% |
| 1Q22 | 11,811 | +41.7% |
| 4Q21 | 12,803 | +0.2% |
| 3Q21 | 11,397 | +2.7% |
| 2Q21 | 10,030 | -16.5% |
| 1Q21 | 8,337 | -35.5% |
| 4Q20 | 12,774 | -8.7% |
| 3Q20 | 11,096 | -14.2% |
| 2Q20 | 12,005 | -5.7% |
| 1Q20 | 12,931 | -3.2% |
| 4Q19 | 13,996 | +0.8% |
| 3Q19 | 12,939 | +8.4% |
| 2Q19 | 12,724 | +5.2% |
| 1Q19 | 13,356 | +20.7% |
| 4Q18 | 13,884 | +5.0% |
| 3Q18 | 11,931 | +19.6% |
| 2Q18 | 12,097 | +19.4% |
| 1Q18 | 11,068 | +10.0% |
| 4Q17 | 13,224 | +18.3% |
| 3Q17 | 9,978 | +2.2% |
| 2Q17 | 10,133 | - |
| 1Q17 | 10,061 | - |
| 4Q16 | 11,180 | - |
| 3Q16 | 9,762 | - |