| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,708 | -4.7% |
| 2Q26 | 15,607 | +5.7% |
| 1Q26 | 13,476 | -1.4% |
| 4Q25 | 15,496 | -1.8% |
| 3Q25 | 13,341 | -14.8% |
| 2Q25 | 14,769 | -6.3% |
| 1Q25 | 13,674 | -4.8% |
| 4Q24 | 15,778 | -9.5% |
| 3Q24 | 15,660 | +10.3% |
| 2Q24 | 15,763 | +6.5% |
| 1Q24 | 14,366 | +8.3% |
| 4Q23 | 17,427 | -0.8% |
| 3Q23 | 14,203 | +5.3% |
| 2Q23 | 14,803 | +3.6% |
| 1Q23 | 13,267 | -0.5% |
| 4Q22 | 17,562 | +15.1% |
| 3Q22 | 13,494 | +11.9% |
| 2Q22 | 14,287 | +19.2% |
| 1Q22 | 13,333 | +41.1% |
| 4Q21 | 15,258 | +13.1% |
| 3Q21 | 12,061 | -6.5% |
| 2Q21 | 11,985 | -32.3% |
| 1Q21 | 9,449 | -33.4% |
| 4Q20 | 13,496 | -19.2% |
| 3Q20 | 12,894 | -12.7% |
| 2Q20 | 17,714 | +19.4% |
| 1Q20 | 14,184 | +1.1% |
| 4Q19 | 16,708 | -0.1% |
| 3Q19 | 14,763 | +7.3% |
| 2Q19 | 14,836 | +12.1% |
| 1Q19 | 14,032 | +13.8% |
| 4Q18 | 16,729 | +16.7% |
| 3Q18 | 13,756 | -3.8% |
| 2Q18 | 13,234 | -18.5% |
| 1Q18 | 12,332 | +16.9% |
| 4Q17 | 14,333 | +2.4% |
| 3Q17 | 14,300 | +26.1% |
| 2Q17 | 16,237 | - |
| 1Q17 | 10,551 | - |
| 4Q16 | 14,003 | - |
| 3Q16 | 11,336 | - |