| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 10,736 | -7.6% |
| 2Q26 | 12,615 | +2.1% |
| 1Q26 | 9,890 | +1.5% |
| 4Q25 | 13,768 | +5.8% |
| 3Q25 | 11,620 | +1.3% |
| 2Q25 | 12,357 | +2.3% |
| 1Q25 | 9,748 | -7.2% |
| 4Q24 | 13,012 | -8.8% |
| 3Q24 | 11,476 | -11.5% |
| 2Q24 | 12,078 | -6.5% |
| 1Q24 | 10,502 | -12.9% |
| 4Q23 | 14,260 | +0.7% |
| 3Q23 | 12,968 | -5.7% |
| 2Q23 | 12,919 | +33.4% |
| 1Q23 | 12,058 | +8.3% |
| 4Q22 | 14,155 | +15.7% |
| 3Q22 | 13,754 | +33.4% |
| 2Q22 | 9,684 | -5.2% |
| 1Q22 | 11,138 | +26.0% |
| 4Q21 | 12,237 | +27.5% |
| 3Q21 | 10,309 | +6.0% |
| 2Q21 | 10,220 | +1.1% |
| 1Q21 | 8,838 | -5.7% |
| 4Q20 | 9,601 | -18.8% |
| 3Q20 | 9,723 | -16.9% |
| 2Q20 | 10,104 | -3.4% |
| 1Q20 | 9,373 | -7.0% |
| 4Q19 | 11,823 | +5.6% |
| 3Q19 | 11,706 | +7.7% |
| 2Q19 | 10,458 | -4.4% |
| 1Q19 | 10,078 | +8.2% |
| 4Q18 | 11,191 | +13.5% |
| 3Q18 | 10,869 | +22.0% |
| 2Q18 | 10,944 | +11.8% |
| 1Q18 | 9,317 | +14.0% |
| 4Q17 | 9,864 | +8.4% |
| 3Q17 | 8,908 | -17.4% |
| 2Q17 | 9,785 | - |
| 1Q17 | 8,173 | - |
| 4Q16 | 9,100 | - |
| 3Q16 | 10,791 | - |