| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 12,631 | -4.0% |
| 1Q26 | 12,507 | +6.2% |
| 4Q25 | 15,001 | +3.6% |
| 3Q25 | 13,795 | +3.6% |
| 2Q25 | 13,158 | +8.3% |
| 1Q25 | 11,781 | +0.2% |
| 4Q24 | 14,485 | +12.7% |
| 3Q24 | 13,314 | +13.9% |
| 2Q24 | 12,149 | +9.9% |
| 1Q24 | 11,758 | +16.0% |
| 4Q23 | 12,850 | +7.0% |
| 3Q23 | 11,694 | +20.7% |
| 2Q23 | 11,052 | +14.5% |
| 1Q23 | 10,135 | +9.0% |
| 4Q22 | 12,007 | +11.0% |
| 3Q22 | 9,685 | +7.1% |
| 2Q22 | 9,654 | +20.7% |
| 1Q22 | 9,298 | +23.1% |
| 4Q21 | 10,814 | +3.9% |
| 3Q21 | 9,046 | -8.7% |
| 2Q21 | 8,001 | -19.3% |
| 1Q21 | 7,556 | -15.6% |
| 4Q20 | 10,408 | +0.5% |
| 3Q20 | 9,903 | +0.8% |
| 2Q20 | 9,909 | -3.8% |
| 1Q20 | 8,951 | -3.5% |
| 4Q19 | 10,355 | +0.7% |
| 3Q19 | 9,824 | -4.6% |
| 2Q19 | 10,303 | +3.0% |
| 1Q19 | 9,275 | -2.8% |
| 4Q18 | 10,281 | -1.9% |
| 3Q18 | 10,300 | -3.8% |
| 2Q18 | 10,005 | +3.6% |
| 1Q18 | 9,540 | +8.5% |
| 4Q17 | 10,481 | -6.2% |
| 3Q17 | 10,705 | -9.4% |
| 2Q17 | 9,657 | - |
| 1Q17 | 8,794 | - |
| 4Q16 | 11,174 | - |
| 3Q16 | 11,812 | - |