| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 11,342 | -5.5% |
| 2Q26 | 11,460 | +22.9% |
| 1Q26 | 10,192 | -24.3% |
| 4Q25 | 9,860 | -4.8% |
| 3Q25 | 12,001 | +23.9% |
| 2Q25 | 9,328 | -27.1% |
| 1Q25 | 13,459 | -0.6% |
| 4Q24 | 10,358 | -3.9% |
| 3Q24 | 9,683 | +13.7% |
| 2Q24 | 12,797 | +35.4% |
| 1Q24 | 13,545 | +52.7% |
| 4Q23 | 10,776 | +7.6% |
| 3Q23 | 8,515 | +0.5% |
| 2Q23 | 9,453 | +22.2% |
| 1Q23 | 8,873 | +30.2% |
| 4Q22 | 10,015 | +31.8% |
| 3Q22 | 8,470 | +0.2% |
| 2Q22 | 7,736 | +16.9% |
| 1Q22 | 6,814 | -19.4% |
| 4Q21 | 7,596 | -17.5% |
| 3Q21 | 8,456 | -16.6% |
| 2Q21 | 6,616 | -16.5% |
| 1Q21 | 8,453 | +8.5% |
| 4Q20 | 9,210 | +27.5% |
| 3Q20 | 10,140 | +25.7% |
| 2Q20 | 7,927 | +45.6% |
| 1Q20 | 7,794 | +13.0% |
| 4Q19 | 7,224 | -0.3% |
| 3Q19 | 8,066 | -2.4% |
| 2Q19 | 5,444 | -20.7% |
| 1Q19 | 6,895 | -7.7% |
| 4Q18 | 7,243 | +3.3% |
| 3Q18 | 8,263 | +11.4% |
| 2Q18 | 6,862 | -19.7% |
| 1Q18 | 7,469 | -4.4% |
| 4Q17 | 7,014 | -11.0% |
| 3Q17 | 7,418 | -3.9% |
| 2Q17 | 8,549 | - |
| 1Q17 | 7,810 | - |
| 4Q16 | 7,879 | - |
| 3Q16 | 7,717 | - |