| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 31,150 | -12.7% |
| 1Q26 | 31,973 | -6.9% |
| 4Q25 | 35,137 | -6.8% |
| 3Q25 | 36,425 | -1.3% |
| 2Q25 | 35,688 | -7.8% |
| 1Q25 | 34,355 | -3.6% |
| 4Q24 | 37,717 | +5.2% |
| 3Q24 | 36,897 | +5.1% |
| 2Q24 | 38,711 | +11.2% |
| 1Q24 | 35,647 | +11.8% |
| 4Q23 | 35,865 | -2.0% |
| 3Q23 | 35,113 | +6.5% |
| 2Q23 | 34,799 | +5.3% |
| 1Q23 | 31,882 | -10.9% |
| 4Q22 | 36,595 | -16.3% |
| 3Q22 | 32,956 | -2.4% |
| 2Q22 | 33,036 | -11.8% |
| 1Q22 | 35,791 | +40.4% |
| 4Q21 | 43,742 | +0.7% |
| 3Q21 | 33,755 | +0.9% |
| 2Q21 | 37,446 | -10.8% |
| 1Q21 | 25,500 | -25.7% |
| 4Q20 | 43,420 | -1.9% |
| 3Q20 | 33,453 | -8.8% |
| 2Q20 | 41,957 | +6.5% |
| 1Q20 | 34,317 | -3.3% |
| 4Q19 | 44,260 | -5.1% |
| 3Q19 | 36,669 | +15.2% |
| 2Q19 | 39,391 | +0.4% |
| 1Q19 | 35,481 | +3.4% |
| 4Q18 | 46,629 | -5.8% |
| 3Q18 | 31,829 | -14.1% |
| 2Q18 | 39,242 | +19.9% |
| 1Q18 | 34,323 | +13.5% |
| 4Q17 | 49,489 | +13.1% |
| 3Q17 | 37,063 | +14.0% |
| 2Q17 | 32,729 | - |
| 1Q17 | 30,244 | - |
| 4Q16 | 43,740 | - |
| 3Q16 | 32,519 | - |