| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 15,113 | -7.8% |
| 2Q26 | 17,025 | +9.1% |
| 1Q26 | 16,755 | -7.0% |
| 4Q25 | 19,532 | +12.7% |
| 3Q25 | 16,394 | +18.6% |
| 2Q25 | 15,608 | +12.2% |
| 1Q25 | 18,007 | +24.5% |
| 4Q24 | 17,325 | -0.7% |
| 3Q24 | 13,821 | +27.2% |
| 2Q24 | 13,905 | +26.7% |
| 1Q24 | 14,461 | +2.9% |
| 4Q23 | 17,445 | +35.8% |
| 3Q23 | 10,868 | +9.7% |
| 2Q23 | 10,979 | -2.1% |
| 1Q23 | 14,057 | +15.0% |
| 4Q22 | 12,844 | -1.7% |
| 3Q22 | 9,909 | +7.2% |
| 2Q22 | 11,216 | +20.1% |
| 1Q22 | 12,219 | +3.9% |
| 4Q21 | 13,069 | +1.6% |
| 3Q21 | 9,240 | -17.3% |
| 2Q21 | 9,342 | -17.0% |
| 1Q21 | 11,765 | -8.8% |
| 4Q20 | 12,865 | +2.7% |
| 3Q20 | 11,176 | +5.2% |
| 2Q20 | 11,248 | +5.8% |
| 1Q20 | 12,903 | +13.3% |
| 4Q19 | 12,531 | +0.8% |
| 3Q19 | 10,626 | +21.4% |
| 2Q19 | 10,628 | +13.9% |
| 1Q19 | 11,390 | +17.9% |
| 4Q18 | 12,437 | +31.9% |
| 3Q18 | 8,752 | +11.2% |
| 2Q18 | 9,328 | +8.0% |
| 1Q18 | 9,660 | +8.4% |
| 4Q17 | 9,426 | -4.8% |
| 3Q17 | 7,870 | +13.2% |
| 2Q17 | 8,638 | +0.8% |
| 1Q17 | 8,913 | - |
| 4Q16 | 9,898 | - |
| 3Q16 | 6,952 | - |
| 2Q16 | 8,568 | - |