| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 11,486 | -7.2% |
| 2Q26 | 10,812 | -4.4% |
| 1Q26 | 10,288 | -6.7% |
| 4Q25 | 11,918 | +8.4% |
| 3Q25 | 12,378 | -1.9% |
| 2Q25 | 11,315 | -13.2% |
| 1Q25 | 11,021 | -22.8% |
| 4Q24 | 10,999 | -33.4% |
| 3Q24 | 12,620 | -29.0% |
| 2Q24 | 13,030 | -24.6% |
| 1Q24 | 14,282 | -9.9% |
| 4Q23 | 16,523 | -5.7% |
| 3Q23 | 17,783 | +15.2% |
| 2Q23 | 17,287 | +26.8% |
| 1Q23 | 15,848 | +21.0% |
| 4Q22 | 17,524 | +41.1% |
| 3Q22 | 15,441 | +38.4% |
| 2Q22 | 13,633 | +30.0% |
| 1Q22 | 13,094 | +16.7% |
| 4Q21 | 12,420 | +3.8% |
| 3Q21 | 11,156 | -1.4% |
| 2Q21 | 10,488 | -5.0% |
| 1Q21 | 11,217 | +9.7% |
| 4Q20 | 11,969 | +4.9% |
| 3Q20 | 11,319 | -6.9% |
| 2Q20 | 11,044 | -6.5% |
| 1Q20 | 10,229 | -19.2% |
| 4Q19 | 11,410 | -13.4% |
| 3Q19 | 12,153 | -6.1% |
| 2Q19 | 11,812 | -1.5% |
| 1Q19 | 12,666 | +8.5% |
| 4Q18 | 13,173 | +11.0% |
| 3Q18 | 12,948 | +17.5% |
| 2Q18 | 11,988 | +20.4% |
| 1Q18 | 11,673 | +29.2% |
| 4Q17 | 11,864 | +20.9% |
| 3Q17 | 11,019 | +14.7% |
| 2Q17 | 9,955 | - |
| 1Q17 | 9,035 | - |
| 4Q16 | 9,814 | - |
| 3Q16 | 9,607 | - |