| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 10,542 | -11.2% |
| 1Q26 | 10,411 | -18.0% |
| 4Q25 | 11,926 | -15.5% |
| 3Q25 | 11,622 | -11.9% |
| 2Q25 | 11,878 | -21.9% |
| 1Q25 | 12,690 | -8.4% |
| 4Q24 | 14,109 | -7.0% |
| 3Q24 | 13,190 | -15.6% |
| 2Q24 | 15,205 | -2.0% |
| 1Q24 | 13,856 | -1.1% |
| 4Q23 | 15,179 | +7.3% |
| 3Q23 | 15,628 | +19.2% |
| 2Q23 | 15,512 | +22.4% |
| 1Q23 | 14,007 | +3.7% |
| 4Q22 | 14,151 | +6.0% |
| 3Q22 | 13,109 | +4.4% |
| 2Q22 | 12,678 | +6.6% |
| 1Q22 | 13,512 | +22.5% |
| 4Q21 | 13,348 | +2.9% |
| 3Q21 | 12,556 | -13.0% |
| 2Q21 | 11,890 | -19.7% |
| 1Q21 | 11,032 | -26.4% |
| 4Q20 | 12,973 | -21.9% |
| 3Q20 | 14,429 | -15.3% |
| 2Q20 | 14,814 | -13.9% |
| 1Q20 | 14,993 | -7.7% |
| 4Q19 | 16,618 | -3.6% |
| 3Q19 | 17,026 | -3.2% |
| 2Q19 | 17,203 | -2.4% |
| 1Q19 | 16,236 | -3.9% |
| 4Q18 | 17,236 | +5.6% |
| 3Q18 | 17,596 | +13.3% |
| 2Q18 | 17,620 | +8.7% |
| 1Q18 | 16,901 | +5.0% |
| 4Q17 | 16,319 | -7.3% |
| 3Q17 | 15,530 | -9.1% |
| 2Q17 | 16,205 | - |
| 1Q17 | 16,103 | - |
| 4Q16 | 17,613 | - |
| 3Q16 | 17,086 | - |