| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 11,871 | -25.7% |
| 1Q26 | 15,410 | +7.7% |
| 4Q25 | 16,816 | +29.8% |
| 3Q25 | 16,843 | +26.0% |
| 2Q25 | 15,975 | +18.7% |
| 1Q25 | 14,306 | +22.1% |
| 4Q24 | 12,957 | +2.8% |
| 3Q24 | 13,370 | -4.4% |
| 2Q24 | 13,456 | -3.8% |
| 1Q24 | 11,713 | -8.6% |
| 4Q23 | 12,601 | +3.0% |
| 3Q23 | 13,985 | +19.5% |
| 2Q23 | 13,992 | +18.8% |
| 1Q23 | 12,821 | +9.3% |
| 4Q22 | 12,233 | +6.1% |
| 3Q22 | 11,703 | -0.6% |
| 2Q22 | 11,776 | +32.7% |
| 1Q22 | 11,726 | +47.2% |
| 4Q21 | 11,535 | +6.7% |
| 3Q21 | 11,768 | +11.7% |
| 2Q21 | 8,873 | -17.4% |
| 1Q21 | 7,964 | -22.5% |
| 4Q20 | 10,807 | -0.2% |
| 3Q20 | 10,540 | -9.1% |
| 2Q20 | 10,737 | -9.7% |
| 1Q20 | 10,270 | -10.7% |
| 4Q19 | 10,831 | -3.6% |
| 3Q19 | 11,592 | +7.1% |
| 2Q19 | 11,887 | +19.2% |
| 1Q19 | 11,502 | +13.0% |
| 4Q18 | 11,241 | +13.3% |
| 3Q18 | 10,827 | +14.0% |
| 2Q18 | 9,974 | +5.8% |
| 1Q18 | 10,183 | +11.4% |
| 4Q17 | 9,921 | +8.6% |
| 3Q17 | 9,495 | +3.1% |
| 2Q17 | 9,427 | - |
| 1Q17 | 9,137 | - |
| 4Q16 | 9,136 | - |
| 3Q16 | 9,209 | - |