| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 13,193 | -1.3% |
| 2Q26 | 13,966 | +2.1% |
| 1Q26 | 12,720 | +0.8% |
| 4Q25 | 13,383 | +4.5% |
| 3Q25 | 13,373 | +4.2% |
| 2Q25 | 13,685 | +4.7% |
| 1Q25 | 12,623 | +8.8% |
| 4Q24 | 12,808 | +2.6% |
| 3Q24 | 12,835 | -5.1% |
| 2Q24 | 13,066 | -6.7% |
| 1Q24 | 11,599 | -7.2% |
| 4Q23 | 12,479 | +7.9% |
| 3Q23 | 13,528 | +16.9% |
| 2Q23 | 14,007 | +22.2% |
| 1Q23 | 12,493 | +15.6% |
| 4Q22 | 11,566 | +6.4% |
| 3Q22 | 11,575 | +7.7% |
| 2Q22 | 11,458 | +14.1% |
| 1Q22 | 10,809 | +43.5% |
| 4Q21 | 10,868 | +11.4% |
| 3Q21 | 10,752 | +8.7% |
| 2Q21 | 10,040 | -4.8% |
| 1Q21 | 7,534 | -18.8% |
| 4Q20 | 9,752 | -5.0% |
| 3Q20 | 9,891 | -10.2% |
| 2Q20 | 10,546 | -2.2% |
| 1Q20 | 9,279 | -11.1% |
| 4Q19 | 10,267 | -4.4% |
| 3Q19 | 11,012 | +0.4% |
| 2Q19 | 10,780 | -7.9% |
| 1Q19 | 10,438 | -1.0% |
| 4Q18 | 10,744 | -1.0% |
| 3Q18 | 10,966 | -3.0% |
| 2Q18 | 11,700 | +6.8% |
| 1Q18 | 10,541 | -1.2% |
| 4Q17 | 10,855 | +1.6% |
| 3Q17 | 11,309 | -1.0% |
| 2Q17 | 10,956 | -4.8% |
| 1Q17 | 10,670 | - |
| 4Q16 | 10,681 | - |
| 3Q16 | 11,420 | - |
| 2Q16 | 11,504 | - |