| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 43,426 | -8.3% |
| 1Q26 | 40,337 | -4.8% |
| 4Q25 | 42,253 | +1.4% |
| 3Q25 | 51,129 | +8.4% |
| 2Q25 | 47,371 | -2.2% |
| 1Q25 | 42,380 | -5.4% |
| 4Q24 | 41,673 | -28.9% |
| 3Q24 | 47,150 | -21.8% |
| 2Q24 | 48,439 | -17.9% |
| 1Q24 | 44,784 | -19.7% |
| 4Q23 | 58,585 | +12.5% |
| 3Q23 | 60,259 | +25.5% |
| 2Q23 | 58,993 | +26.0% |
| 1Q23 | 55,787 | +25.1% |
| 4Q22 | 52,058 | +19.9% |
| 3Q22 | 48,009 | +3.5% |
| 2Q22 | 46,836 | +17.4% |
| 1Q22 | 44,592 | +24.8% |
| 4Q21 | 43,426 | +9.7% |
| 3Q21 | 46,368 | +12.2% |
| 2Q21 | 39,900 | +9.0% |
| 1Q21 | 35,719 | +0.2% |
| 4Q20 | 39,590 | +12.5% |
| 3Q20 | 41,323 | +14.1% |
| 2Q20 | 36,612 | +4.7% |
| 1Q20 | 35,657 | +5.6% |
| 4Q19 | 35,176 | +9.2% |
| 3Q19 | 36,204 | +4.3% |
| 2Q19 | 34,975 | +0.5% |
| 1Q19 | 33,768 | -8.8% |
| 4Q18 | 32,203 | -8.0% |
| 3Q18 | 34,716 | -8.9% |
| 2Q18 | 34,818 | +24.1% |
| 1Q18 | 37,007 | +40.0% |
| 4Q17 | 35,010 | +28.8% |
| 3Q17 | 38,098 | +30.7% |
| 2Q17 | 28,052 | - |
| 1Q17 | 26,439 | - |
| 4Q16 | 27,192 | - |
| 3Q16 | 29,145 | - |