| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 13,308 | -5.6% |
| 1Q26 | 12,547 | -1.3% |
| 4Q25 | 13,690 | -7.2% |
| 3Q25 | 13,922 | -1.8% |
| 2Q25 | 14,093 | -2.2% |
| 1Q25 | 12,710 | -4.6% |
| 4Q24 | 14,759 | +6.2% |
| 3Q24 | 14,170 | +5.6% |
| 2Q24 | 14,409 | +3.7% |
| 1Q24 | 13,321 | +8.1% |
| 4Q23 | 13,892 | +10.6% |
| 3Q23 | 13,415 | +7.6% |
| 2Q23 | 13,891 | +7.8% |
| 1Q23 | 12,324 | -7.2% |
| 4Q22 | 12,561 | -3.0% |
| 3Q22 | 12,466 | +8.4% |
| 2Q22 | 12,885 | +19.6% |
| 1Q22 | 13,282 | +52.2% |
| 4Q21 | 12,945 | +1.4% |
| 3Q21 | 11,505 | -7.4% |
| 2Q21 | 10,777 | -20.0% |
| 1Q21 | 8,729 | -31.2% |
| 4Q20 | 12,763 | -5.4% |
| 3Q20 | 12,427 | -8.2% |
| 2Q20 | 13,470 | -0.7% |
| 1Q20 | 12,680 | -2.7% |
| 4Q19 | 13,498 | +2.6% |
| 3Q19 | 13,536 | +2.3% |
| 2Q19 | 13,569 | +5.0% |
| 1Q19 | 13,034 | +8.3% |
| 4Q18 | 13,161 | +5.7% |
| 3Q18 | 13,226 | +12.4% |
| 2Q18 | 12,926 | +14.3% |
| 1Q18 | 12,040 | +8.4% |
| 4Q17 | 12,457 | -2.6% |
| 3Q17 | 11,765 | +4.1% |
| 2Q17 | 11,313 | - |
| 1Q17 | 11,105 | - |
| 4Q16 | 12,796 | - |
| 3Q16 | 11,307 | - |