| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 23,823 | +6.6% |
| 2Q26 | 19,824 | +2.4% |
| 1Q26 | 19,717 | -1.1% |
| 4Q25 | 21,733 | +6.6% |
| 3Q25 | 22,340 | +4.2% |
| 2Q25 | 19,361 | -7.0% |
| 1Q25 | 19,942 | -1.3% |
| 4Q24 | 20,387 | -7.6% |
| 3Q24 | 21,436 | -10.2% |
| 2Q24 | 20,819 | -2.0% |
| 1Q24 | 20,206 | +5.0% |
| 4Q23 | 22,064 | +18.8% |
| 3Q23 | 23,865 | +12.5% |
| 2Q23 | 21,252 | +11.6% |
| 1Q23 | 19,242 | +2.9% |
| 4Q22 | 18,569 | -38.5% |
| 3Q22 | 21,210 | -32.6% |
| 2Q22 | 19,043 | -31.0% |
| 1Q22 | 18,702 | -25.2% |
| 4Q21 | 30,202 | +11.6% |
| 3Q21 | 31,448 | -1.2% |
| 2Q21 | 27,601 | -15.5% |
| 1Q21 | 24,991 | -8.8% |
| 4Q20 | 27,065 | -5.0% |
| 3Q20 | 31,828 | +0.8% |
| 2Q20 | 32,665 | +4.1% |
| 1Q20 | 27,391 | -2.0% |
| 4Q19 | 28,482 | +5.4% |
| 3Q19 | 31,580 | +4.5% |
| 2Q19 | 31,380 | +4.6% |
| 1Q19 | 27,947 | +2.3% |
| 4Q18 | 27,016 | -0.7% |
| 3Q18 | 30,205 | +8.3% |
| 2Q18 | 30,014 | +0.8% |
| 1Q18 | 27,327 | -2.4% |
| 4Q17 | 27,212 | -6.3% |
| 3Q17 | 27,885 | -8.0% |
| 2Q17 | 29,765 | - |
| 1Q17 | 27,992 | - |
| 4Q16 | 29,030 | - |
| 3Q16 | 30,307 | - |