| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 13,373 | +6.1% |
| 2Q26 | 13,677 | +2.1% |
| 1Q26 | 12,482 | -1.9% |
| 4Q25 | 12,056 | +0.4% |
| 3Q25 | 12,610 | -0.6% |
| 2Q25 | 13,391 | +1.5% |
| 1Q25 | 12,725 | +5.8% |
| 4Q24 | 12,003 | +5.4% |
| 3Q24 | 12,689 | +2.6% |
| 2Q24 | 13,198 | +8.7% |
| 1Q24 | 12,022 | +4.5% |
| 4Q23 | 11,387 | +9.2% |
| 3Q23 | 12,366 | +4.9% |
| 2Q23 | 12,139 | +5.6% |
| 1Q23 | 11,508 | +10.9% |
| 4Q22 | 10,430 | -2.4% |
| 3Q22 | 11,792 | -3.0% |
| 2Q22 | 11,494 | -11.2% |
| 1Q22 | 10,376 | +28.5% |
| 4Q21 | 10,691 | +0.5% |
| 3Q21 | 12,161 | +4.1% |
| 2Q21 | 12,945 | -5.8% |
| 1Q21 | 8,076 | -34.1% |
| 4Q20 | 10,640 | -4.4% |
| 3Q20 | 11,679 | -5.5% |
| 2Q20 | 13,736 | +1.2% |
| 1Q20 | 12,252 | -3.0% |
| 4Q19 | 11,127 | -3.9% |
| 3Q19 | 12,355 | -0.6% |
| 2Q19 | 13,577 | +0.7% |
| 1Q19 | 12,630 | -2.2% |
| 4Q18 | 11,579 | +1.1% |
| 3Q18 | 12,429 | -0.0% |
| 2Q18 | 13,488 | +1.2% |
| 1Q18 | 12,910 | +1.9% |
| 4Q17 | 11,455 | -6.1% |
| 3Q17 | 12,432 | -6.9% |
| 2Q17 | 13,325 | - |
| 1Q17 | 12,669 | - |
| 4Q16 | 12,194 | - |
| 3Q16 | 13,348 | - |