| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 24,332 | +5.3% |
| 2Q26 | 23,695 | +4.0% |
| 1Q26 | 22,933 | +7.6% |
| 4Q25 | 24,516 | -0.7% |
| 3Q25 | 23,113 | -2.4% |
| 2Q25 | 22,777 | -0.4% |
| 1Q25 | 21,318 | -3.6% |
| 4Q24 | 24,677 | -0.9% |
| 3Q24 | 23,679 | +3.2% |
| 2Q24 | 22,868 | -2.4% |
| 1Q24 | 22,110 | +11.5% |
| 4Q23 | 24,905 | +29.7% |
| 3Q23 | 22,938 | +25.0% |
| 2Q23 | 23,426 | +27.3% |
| 1Q23 | 19,837 | -2.4% |
| 4Q22 | 19,196 | -6.3% |
| 3Q22 | 18,349 | -7.8% |
| 2Q22 | 18,395 | +8.1% |
| 1Q22 | 20,331 | +53.5% |
| 4Q21 | 20,486 | +17.3% |
| 3Q21 | 19,893 | +18.7% |
| 2Q21 | 17,016 | -4.7% |
| 1Q21 | 13,244 | -30.1% |
| 4Q20 | 17,459 | +24.3% |
| 3Q20 | 16,753 | - |
| 2Q20 | 17,853 | - |
| 1Q20 | 18,947 | - |
| 4Q19 | 14,050 | - |