| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 42,335 | -8.7% |
| 1Q26 | 41,428 | -7.1% |
| 4Q25 | 43,595 | -16.7% |
| 3Q25 | 43,877 | -2.2% |
| 2Q25 | 46,361 | +9.3% |
| 1Q25 | 44,581 | +6.5% |
| 4Q24 | 52,353 | +15.3% |
| 3Q24 | 44,856 | +3.9% |
| 2Q24 | 42,415 | +10.9% |
| 1Q24 | 41,844 | +24.1% |
| 4Q23 | 45,409 | +18.0% |
| 3Q23 | 43,185 | +50.0% |
| 2Q23 | 38,254 | +30.4% |
| 1Q23 | 33,712 | +9.8% |
| 4Q22 | 38,480 | -3.6% |
| 3Q22 | 28,787 | -17.7% |
| 2Q22 | 29,333 | +47.0% |
| 1Q22 | 30,716 | +28.1% |
| 4Q21 | 39,935 | -1.2% |
| 3Q21 | 34,998 | -10.4% |
| 2Q21 | 19,949 | -49.3% |
| 1Q21 | 23,981 | -38.2% |
| 4Q20 | 40,415 | -11.2% |
| 3Q20 | 39,061 | -5.2% |
| 2Q20 | 39,376 | -4.0% |
| 1Q20 | 38,828 | -6.3% |
| 4Q19 | 45,492 | +2.0% |
| 3Q19 | 41,186 | -0.1% |
| 2Q19 | 41,010 | -4.3% |
| 1Q19 | 41,423 | -3.3% |
| 4Q18 | 44,599 | -0.4% |
| 3Q18 | 41,228 | +3.6% |
| 2Q18 | 42,861 | +2.9% |
| 1Q18 | 42,848 | +3.2% |
| 4Q17 | 44,762 | -2.0% |
| 3Q17 | 39,788 | -8.7% |
| 2Q17 | 41,654 | - |
| 1Q17 | 41,519 | - |
| 4Q16 | 45,674 | - |
| 3Q16 | 43,563 | - |