| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 19,648 | -6.8% |
| 2Q26 | 20,554 | -8.8% |
| 1Q26 | 20,980 | +3.0% |
| 4Q25 | 24,803 | +3.4% |
| 3Q25 | 21,082 | +2.5% |
| 2Q25 | 22,527 | +15.0% |
| 1Q25 | 20,369 | +15.6% |
| 4Q24 | 23,989 | -3.5% |
| 3Q24 | 20,567 | +31.3% |
| 2Q24 | 19,594 | +11.9% |
| 1Q24 | 17,627 | +25.2% |
| 4Q23 | 24,868 | +22.9% |
| 3Q23 | 15,662 | +11.9% |
| 2Q23 | 17,505 | +49.6% |
| 1Q23 | 14,079 | +20.8% |
| 4Q22 | 20,242 | +10.8% |
| 3Q22 | 13,996 | +4.9% |
| 2Q22 | 11,705 | -5.9% |
| 1Q22 | 11,657 | -8.1% |
| 4Q21 | 18,274 | -2.9% |
| 3Q21 | 13,339 | -4.4% |
| 2Q21 | 12,442 | -19.8% |
| 1Q21 | 12,690 | +7.5% |
| 4Q20 | 18,819 | +3.4% |
| 3Q20 | 13,947 | +13.0% |
| 2Q20 | 15,519 | +10.0% |
| 1Q20 | 11,803 | -6.4% |
| 4Q19 | 18,194 | +5.2% |
| 3Q19 | 12,347 | -7.3% |
| 2Q19 | 14,114 | -0.6% |
| 1Q19 | 12,616 | -17.8% |
| 4Q18 | 17,294 | -1.5% |
| 3Q18 | 13,316 | +0.6% |
| 2Q18 | 14,206 | -6.8% |
| 1Q18 | 15,351 | +19.0% |
| 4Q17 | 17,559 | +2.0% |
| 3Q17 | 13,236 | -0.9% |
| 2Q17 | 15,234 | - |
| 1Q17 | 12,906 | - |
| 4Q16 | 17,213 | - |
| 3Q16 | 13,359 | - |