| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 12,012 | -10.8% |
| 1Q26 | 12,428 | +2.9% |
| 4Q25 | 13,940 | +20.6% |
| 3Q25 | 11,954 | -8.6% |
| 2Q25 | 13,473 | +2.6% |
| 1Q25 | 12,079 | +3.1% |
| 4Q24 | 11,564 | +12.7% |
| 3Q24 | 13,073 | +16.1% |
| 2Q24 | 13,130 | +25.7% |
| 1Q24 | 11,712 | +18.2% |
| 4Q23 | 10,260 | -1.4% |
| 3Q23 | 11,261 | +24.4% |
| 2Q23 | 10,444 | +10.2% |
| 1Q23 | 9,912 | +1.8% |
| 4Q22 | 10,409 | +0.2% |
| 3Q22 | 9,056 | -6.5% |
| 2Q22 | 9,473 | +31.8% |
| 1Q22 | 9,733 | +30.9% |
| 4Q21 | 10,390 | -3.4% |
| 3Q21 | 9,690 | -6.7% |
| 2Q21 | 7,188 | -30.0% |
| 1Q21 | 7,438 | -32.7% |
| 4Q20 | 10,758 | -2.4% |
| 3Q20 | 10,384 | -14.6% |
| 2Q20 | 10,273 | -10.0% |
| 1Q20 | 11,051 | -2.8% |
| 4Q19 | 11,024 | -5.3% |
| 3Q19 | 12,166 | +2.4% |
| 2Q19 | 11,415 | +4.3% |
| 1Q19 | 11,367 | +3.1% |
| 4Q18 | 11,642 | -13.2% |
| 3Q18 | 11,876 | +19.4% |
| 2Q18 | 10,949 | +16.5% |
| 1Q18 | 11,026 | +5.7% |
| 4Q17 | 13,409 | +22.0% |
| 3Q17 | 9,943 | -0.5% |
| 2Q17 | 9,396 | - |
| 1Q17 | 10,427 | - |
| 4Q16 | 10,994 | - |
| 3Q16 | 9,997 | - |