| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 11,667 | -14.7% |
| 1Q26 | 11,509 | -1.7% |
| 4Q25 | 15,593 | +6.6% |
| 3Q25 | 14,220 | +10.7% |
| 2Q25 | 13,681 | +7.5% |
| 1Q25 | 11,712 | +4.6% |
| 4Q24 | 14,623 | +11.6% |
| 3Q24 | 12,842 | +8.4% |
| 2Q24 | 12,723 | +3.4% |
| 1Q24 | 11,199 | +5.5% |
| 4Q23 | 13,100 | +9.1% |
| 3Q23 | 11,848 | +16.5% |
| 2Q23 | 12,304 | +20.3% |
| 1Q23 | 10,619 | +12.7% |
| 4Q22 | 12,011 | +5.1% |
| 3Q22 | 10,171 | +10.1% |
| 2Q22 | 10,230 | +10.7% |
| 1Q22 | 9,422 | +0.9% |
| 4Q21 | 11,431 | +2.6% |
| 3Q21 | 9,241 | -7.4% |
| 2Q21 | 9,239 | -21.4% |
| 1Q21 | 9,336 | -10.7% |
| 4Q20 | 11,143 | -14.8% |
| 3Q20 | 9,980 | -16.6% |
| 2Q20 | 11,756 | +4.4% |
| 1Q20 | 10,451 | +5.6% |
| 4Q19 | 13,083 | -1.7% |
| 3Q19 | 11,972 | +9.9% |
| 2Q19 | 11,265 | +7.6% |
| 1Q19 | 9,897 | +1.9% |
| 4Q18 | 13,313 | +10.5% |
| 3Q18 | 10,896 | +8.8% |
| 2Q18 | 10,474 | +1.7% |
| 1Q18 | 9,710 | -5.6% |
| 4Q17 | 12,046 | -3.3% |
| 3Q17 | 10,017 | -10.8% |
| 2Q17 | 10,295 | -13.1% |
| 1Q17 | 10,281 | -3.1% |
| 4Q16 | 12,457 | - |
| 3Q16 | 11,229 | - |
| 2Q16 | 11,842 | - |
| 1Q16 | 10,606 | - |