| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 11,654 | -6.5% |
| 2Q26 | 11,749 | -5.1% |
| 1Q26 | 12,271 | -2.8% |
| 4Q25 | 11,673 | -4.3% |
| 3Q25 | 12,465 | +0.2% |
| 2Q25 | 12,380 | 0.0% |
| 1Q25 | 12,623 | +4.8% |
| 4Q24 | 12,193 | +11.2% |
| 3Q24 | 12,435 | +8.8% |
| 2Q24 | 12,375 | +7.5% |
| 1Q24 | 12,043 | +10.5% |
| 4Q23 | 10,961 | +8.5% |
| 3Q23 | 11,433 | +15.7% |
| 2Q23 | 11,515 | +19.8% |
| 1Q23 | 10,902 | +11.8% |
| 4Q22 | 10,103 | +9.0% |
| 3Q22 | 9,883 | +7.0% |
| 2Q22 | 9,610 | +13.9% |
| 1Q22 | 9,753 | +12.7% |
| 4Q21 | 9,265 | -6.0% |
| 3Q21 | 9,236 | -12.7% |
| 2Q21 | 8,439 | -21.7% |
| 1Q21 | 8,655 | -22.7% |
| 4Q20 | 9,856 | -3.4% |
| 3Q20 | 10,581 | -6.5% |
| 2Q20 | 10,783 | +0.1% |
| 1Q20 | 11,190 | -1.6% |
| 4Q19 | 10,198 | -0.5% |
| 3Q19 | 11,311 | +5.1% |
| 2Q19 | 10,770 | +2.4% |
| 1Q19 | 11,372 | +7.2% |
| 4Q18 | 10,250 | +11.0% |
| 3Q18 | 10,763 | +9.6% |
| 2Q18 | 10,517 | +6.5% |
| 1Q18 | 10,607 | +5.6% |
| 4Q17 | 9,238 | -2.2% |
| 3Q17 | 9,820 | -7.9% |
| 2Q17 | 9,875 | -10.2% |
| 1Q17 | 10,043 | -8.2% |
| 4Q16 | 9,445 | - |
| 3Q16 | 10,660 | - |
| 2Q16 | 11,002 | - |
| 1Q16 | 10,940 | - |