| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 9,909 | -15.7% |
| 2Q26 | 11,291 | +6.9% |
| 1Q26 | 10,911 | +19.7% |
| 4Q25 | 12,538 | +34.0% |
| 3Q25 | 11,751 | +21.6% |
| 2Q25 | 10,564 | -5.4% |
| 1Q25 | 9,118 | -15.2% |
| 4Q24 | 9,357 | -17.1% |
| 3Q24 | 9,661 | +2.3% |
| 2Q24 | 11,172 | +19.1% |
| 1Q24 | 10,758 | +49.2% |
| 4Q23 | 11,289 | +22.8% |
| 3Q23 | 9,440 | +24.7% |
| 2Q23 | 9,379 | +33.6% |
| 1Q23 | 7,212 | +2.9% |
| 4Q22 | 9,194 | -9.6% |
| 3Q22 | 7,573 | -21.7% |
| 2Q22 | 7,019 | -25.8% |
| 1Q22 | 7,007 | -3.4% |
| 4Q21 | 10,172 | -4.3% |
| 3Q21 | 9,676 | -0.4% |
| 2Q21 | 9,458 | -8.0% |
| 1Q21 | 7,255 | -16.3% |
| 4Q20 | 10,626 | -15.9% |
| 3Q20 | 9,719 | +6.0% |
| 2Q20 | 10,282 | +4.9% |
| 1Q20 | 8,673 | +7.1% |
| 4Q19 | 12,636 | +7.4% |
| 3Q19 | 9,167 | +3.5% |
| 2Q19 | 9,805 | +4.8% |
| 1Q19 | 8,097 | +5.0% |
| 4Q18 | 11,762 | -3.9% |
| 3Q18 | 8,855 | -0.2% |
| 2Q18 | 9,354 | -8.1% |
| 1Q18 | 7,713 | -15.4% |
| 4Q17 | 12,242 | -10.8% |
| 3Q17 | 8,871 | -12.6% |
| 2Q17 | 10,180 | - |
| 1Q17 | 9,121 | - |
| 4Q16 | 13,729 | - |
| 3Q16 | 10,155 | - |