| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 13,981 | -7.1% |
| 1Q26 | 14,235 | +1.0% |
| 4Q25 | 16,732 | +0.2% |
| 3Q25 | 16,888 | +5.4% |
| 2Q25 | 15,055 | +4.7% |
| 1Q25 | 14,092 | +1.0% |
| 4Q24 | 16,693 | -0.8% |
| 3Q24 | 16,016 | -3.0% |
| 2Q24 | 14,380 | -2.2% |
| 1Q24 | 13,954 | +3.1% |
| 4Q23 | 16,836 | -4.8% |
| 3Q23 | 16,509 | -1.6% |
| 2Q23 | 14,702 | +0.7% |
| 1Q23 | 13,534 | -3.6% |
| 4Q22 | 17,693 | -1.1% |
| 3Q22 | 16,772 | -2.0% |
| 2Q22 | 14,607 | -0.4% |
| 1Q22 | 14,046 | +0.5% |
| 4Q21 | 17,883 | +3.5% |
| 3Q21 | 17,117 | -0.4% |
| 2Q21 | 14,662 | -11.0% |
| 1Q21 | 13,982 | -2.8% |
| 4Q20 | 17,273 | -1.1% |
| 3Q20 | 17,182 | -2.9% |
| 2Q20 | 16,475 | +9.1% |
| 1Q20 | 14,379 | +4.2% |
| 4Q19 | 17,461 | +1.2% |
| 3Q19 | 17,695 | +12.2% |
| 2Q19 | 15,095 | +10.3% |
| 1Q19 | 13,803 | +7.0% |
| 4Q18 | 17,259 | +4.2% |
| 3Q18 | 15,764 | +1.7% |
| 2Q18 | 13,685 | +2.6% |
| 1Q18 | 12,895 | +3.7% |
| 4Q17 | 16,566 | +5.3% |
| 3Q17 | 15,497 | +1.1% |
| 2Q17 | 13,339 | +3.8% |
| 1Q17 | 12,433 | +1.1% |
| 4Q16 | 15,727 | - |
| 3Q16 | 15,328 | - |
| 2Q16 | 12,848 | - |
| 1Q16 | 12,300 | - |