| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 15,826 | -3.9% |
| 1Q26 | 14,555 | +4.6% |
| 4Q25 | 18,964 | +8.4% |
| 3Q25 | 17,744 | +17.4% |
| 2Q25 | 16,464 | +3.2% |
| 1Q25 | 13,911 | +3.9% |
| 4Q24 | 17,500 | +4.1% |
| 3Q24 | 15,120 | +0.4% |
| 2Q24 | 15,948 | +5.1% |
| 1Q24 | 13,387 | +11.7% |
| 4Q23 | 16,811 | +16.7% |
| 3Q23 | 15,055 | +11.9% |
| 2Q23 | 15,181 | +23.1% |
| 1Q23 | 11,981 | +3.8% |
| 4Q22 | 14,411 | +6.6% |
| 3Q22 | 13,449 | +4.4% |
| 2Q22 | 12,335 | +0.9% |
| 1Q22 | 11,541 | +17.8% |
| 4Q21 | 13,520 | -4.7% |
| 3Q21 | 12,885 | +5.7% |
| 2Q21 | 12,221 | +0.7% |
| 1Q21 | 9,798 | -8.3% |
| 4Q20 | 14,181 | -2.5% |
| 3Q20 | 12,190 | -4.7% |
| 2Q20 | 12,136 | +5.0% |
| 1Q20 | 10,690 | +13.2% |
| 4Q19 | 14,546 | +0.2% |
| 3Q19 | 12,795 | +21.7% |
| 2Q19 | 11,561 | +11.0% |
| 1Q19 | 9,442 | +8.9% |
| 4Q18 | 14,519 | +17.3% |
| 3Q18 | 10,512 | +1.3% |
| 2Q18 | 10,418 | +9.7% |
| 1Q18 | 8,671 | +9.2% |
| 4Q17 | 12,373 | +1.8% |
| 3Q17 | 10,381 | -0.4% |
| 2Q17 | 9,501 | - |
| 1Q17 | 7,944 | - |
| 4Q16 | 12,150 | - |
| 3Q16 | 10,419 | - |