| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 13,794 | +10.0% |
| 2Q26 | 15,147 | +5.1% |
| 1Q26 | 12,809 | -7.7% |
| 4Q25 | 13,090 | -6.9% |
| 3Q25 | 12,536 | -8.6% |
| 2Q25 | 14,417 | +3.9% |
| 1Q25 | 13,873 | +24.9% |
| 4Q24 | 14,060 | +10.8% |
| 3Q24 | 13,718 | +14.2% |
| 2Q24 | 13,882 | +5.4% |
| 1Q24 | 11,111 | +3.6% |
| 4Q23 | 12,695 | +5.0% |
| 3Q23 | 12,008 | -3.6% |
| 2Q23 | 13,169 | +7.6% |
| 1Q23 | 10,730 | -12.6% |
| 4Q22 | 12,086 | -21.2% |
| 3Q22 | 12,461 | -10.5% |
| 2Q22 | 12,240 | +20.2% |
| 1Q22 | 12,274 | +80.4% |
| 4Q21 | 15,341 | +20.7% |
| 3Q21 | 13,926 | +5.1% |
| 2Q21 | 10,179 | -35.4% |
| 1Q21 | 6,803 | -53.3% |
| 4Q20 | 12,713 | -17.5% |
| 3Q20 | 13,252 | -15.3% |
| 2Q20 | 15,767 | +12.8% |
| 1Q20 | 14,557 | -2.3% |
| 4Q19 | 15,407 | +8.3% |
| 3Q19 | 15,638 | +3.9% |
| 2Q19 | 13,983 | -6.6% |
| 1Q19 | 14,896 | +2.9% |
| 4Q18 | 14,226 | -5.3% |
| 3Q18 | 15,058 | -0.7% |
| 2Q18 | 14,972 | -0.8% |
| 1Q18 | 14,474 | -1.8% |
| 4Q17 | 15,023 | -1.5% |
| 3Q17 | 15,164 | -4.9% |
| 2Q17 | 15,094 | - |
| 1Q17 | 14,744 | - |
| 4Q16 | 15,247 | - |
| 3Q16 | 15,940 | - |