| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 38,781 | -10.7% |
| 1Q26 | 39,037 | -6.6% |
| 4Q25 | 43,115 | +6.2% |
| 3Q25 | 44,668 | -2.6% |
| 2Q25 | 43,451 | +1.2% |
| 1Q25 | 41,780 | -3.1% |
| 4Q24 | 40,612 | -6.5% |
| 3Q24 | 45,849 | +10.4% |
| 2Q24 | 42,928 | +24.4% |
| 1Q24 | 43,096 | +33.8% |
| 4Q23 | 43,433 | +33.6% |
| 3Q23 | 41,522 | +31.8% |
| 2Q23 | 34,522 | +31.8% |
| 1Q23 | 32,198 | +22.3% |
| 4Q22 | 32,502 | +12.1% |
| 3Q22 | 31,498 | +6.1% |
| 2Q22 | 26,202 | -0.1% |
| 1Q22 | 26,320 | +26.4% |
| 4Q21 | 28,988 | -5.2% |
| 3Q21 | 29,694 | -5.0% |
| 2Q21 | 26,217 | -17.5% |
| 1Q21 | 20,820 | -31.8% |
| 4Q20 | 30,579 | -4.0% |
| 3Q20 | 31,262 | -4.6% |
| 2Q20 | 31,788 | +7.4% |
| 1Q20 | 30,548 | +2.0% |
| 4Q19 | 31,860 | +4.7% |
| 3Q19 | 32,764 | +4.4% |
| 2Q19 | 29,610 | +0.5% |
| 1Q19 | 29,947 | +6.0% |
| 4Q18 | 30,427 | +8.5% |
| 3Q18 | 31,378 | +16.0% |
| 2Q18 | 29,466 | +11.0% |
| 1Q18 | 28,243 | +14.4% |
| 4Q17 | 28,039 | +4.6% |
| 3Q17 | 27,061 | -0.6% |
| 2Q17 | 26,540 | - |
| 1Q17 | 24,691 | - |
| 4Q16 | 26,815 | - |
| 3Q16 | 27,225 | - |