| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 13,132 | -11.7% |
| 1Q26 | 13,949 | -8.4% |
| 4Q25 | 15,119 | -2.5% |
| 3Q25 | 14,897 | -1.1% |
| 2Q25 | 14,867 | -5.3% |
| 1Q25 | 15,230 | -1.7% |
| 4Q24 | 15,501 | -6.2% |
| 3Q24 | 15,061 | -6.4% |
| 2Q24 | 15,693 | +2.5% |
| 1Q24 | 15,489 | +8.6% |
| 4Q23 | 16,517 | +14.1% |
| 3Q23 | 16,084 | +15.3% |
| 2Q23 | 15,314 | +21.6% |
| 1Q23 | 14,263 | +17.4% |
| 4Q22 | 14,478 | +21.0% |
| 3Q22 | 13,949 | +25.5% |
| 2Q22 | 12,589 | +18.0% |
| 1Q22 | 12,151 | +10.9% |
| 4Q21 | 11,969 | +2.7% |
| 3Q21 | 11,118 | -4.5% |
| 2Q21 | 10,670 | -13.2% |
| 1Q21 | 10,960 | -13.1% |
| 4Q20 | 11,651 | -7.0% |
| 3Q20 | 11,646 | -7.8% |
| 2Q20 | 12,296 | -4.2% |
| 1Q20 | 12,619 | -4.7% |
| 4Q19 | 12,534 | +0.8% |
| 3Q19 | 12,625 | +6.2% |
| 2Q19 | 12,839 | +11.6% |
| 1Q19 | 13,245 | +12.5% |
| 4Q18 | 12,431 | +7.1% |
| 3Q18 | 11,883 | +8.9% |
| 2Q18 | 11,504 | +7.0% |
| 1Q18 | 11,774 | +13.4% |
| 4Q17 | 11,606 | +8.4% |
| 3Q17 | 10,907 | +10.4% |
| 2Q17 | 10,748 | - |
| 1Q17 | 10,379 | - |
| 4Q16 | 10,706 | - |
| 3Q16 | 9,881 | - |