| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q26 | 18,429 | +39.6% |
| 4Q25 | 16,516 | +6.2% |
| 3Q25 | 16,963 | +17.9% |
| 2Q25 | 15,004 | +6.5% |
| 1Q25 | 13,199 | +6.7% |
| 4Q24 | 15,550 | +11.3% |
| 3Q24 | 14,389 | +22.2% |
| 2Q24 | 14,085 | +1.9% |
| 1Q24 | 12,367 | -20.9% |
| 4Q23 | 13,966 | -9.8% |
| 3Q23 | 11,776 | -6.7% |
| 2Q23 | 13,829 | +12.0% |
| 1Q23 | 15,638 | +59.2% |
| 4Q22 | 15,490 | +22.2% |
| 3Q22 | 12,622 | +5.8% |
| 2Q22 | 12,349 | +22.4% |
| 1Q22 | 9,821 | -8.9% |
| 4Q21 | 12,674 | +13.6% |
| 3Q21 | 11,935 | +1.4% |
| 2Q21 | 10,090 | -6.9% |
| 1Q21 | 10,776 | +2.9% |
| 4Q20 | 11,153 | -16.0% |
| 3Q20 | 11,770 | +8.5% |
| 2Q20 | 10,832 | -21.0% |
| 1Q20 | 10,475 | -24.6% |
| 4Q19 | 13,270 | -2.9% |
| 3Q19 | 10,851 | -15.4% |
| 2Q19 | 13,707 | +6.4% |
| 1Q19 | 13,899 | +18.1% |
| 4Q18 | 13,672 | +6.5% |
| 3Q18 | 12,831 | +8.2% |
| 2Q18 | 12,877 | +15.1% |
| 1Q18 | 11,768 | +10.6% |
| 4Q17 | 12,842 | +23.4% |
| 3Q17 | 11,861 | -1.2% |
| 2Q17 | 11,192 | -17.6% |
| 1Q17 | 10,641 | -24.7% |
| 4Q16 | 10,410 | - |
| 3Q16 | 12,011 | - |
| 2Q16 | 13,580 | - |
| 1Q16 | 14,140 | - |