| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 13,992 | -8.2% |
| 2Q26 | 15,878 | +5.2% |
| 1Q26 | 14,332 | -9.8% |
| 4Q25 | 17,089 | +4.0% |
| 3Q25 | 15,250 | +3.3% |
| 2Q25 | 15,090 | -6.5% |
| 1Q25 | 15,887 | +13.3% |
| 4Q24 | 16,427 | +0.7% |
| 3Q24 | 14,756 | +16.8% |
| 2Q24 | 16,133 | +27.8% |
| 1Q24 | 14,018 | +24.7% |
| 4Q23 | 16,312 | +16.8% |
| 3Q23 | 12,636 | -0.4% |
| 2Q23 | 12,621 | -5.6% |
| 1Q23 | 11,242 | -6.0% |
| 4Q22 | 13,971 | +0.2% |
| 3Q22 | 12,686 | +7.0% |
| 2Q22 | 13,371 | +10.0% |
| 1Q22 | 11,963 | +46.2% |
| 4Q21 | 13,940 | +0.3% |
| 3Q21 | 11,861 | +16.3% |
| 2Q21 | 12,160 | -15.1% |
| 1Q21 | 8,180 | -18.8% |
| 4Q20 | 13,905 | +0.5% |
| 3Q20 | 10,201 | +0.7% |
| 2Q20 | 14,320 | +12.5% |
| 1Q20 | 10,068 | +4.5% |
| 4Q19 | 13,841 | +4.4% |
| 3Q19 | 10,126 | -1.6% |
| 2Q19 | 12,731 | +0.2% |
| 1Q19 | 9,639 | +8.8% |
| 4Q18 | 13,264 | +1.1% |
| 3Q18 | 10,286 | +2.6% |
| 2Q18 | 12,706 | +6.5% |
| 1Q18 | 8,857 | +0.8% |
| 4Q17 | 13,114 | +4.0% |
| 3Q17 | 10,023 | +2.4% |
| 2Q17 | 11,931 | - |
| 1Q17 | 8,786 | - |
| 4Q16 | 12,606 | - |
| 3Q16 | 9,791 | - |