| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 13,873 | +14.5% |
| 2Q26 | 13,257 | +16.0% |
| 1Q26 | 11,877 | +10.9% |
| 4Q25 | 10,835 | -7.3% |
| 3Q25 | 12,117 | -3.1% |
| 2Q25 | 11,429 | +4.6% |
| 1Q25 | 10,706 | +5.4% |
| 4Q24 | 11,690 | +21.3% |
| 3Q24 | 12,505 | +9.7% |
| 2Q24 | 10,923 | -5.4% |
| 1Q24 | 10,158 | -19.6% |
| 4Q23 | 9,639 | -3.7% |
| 3Q23 | 11,397 | +8.6% |
| 2Q23 | 11,550 | +8.8% |
| 1Q23 | 12,636 | +20.1% |
| 4Q22 | 10,013 | -8.7% |
| 3Q22 | 10,497 | +2.4% |
| 2Q22 | 10,613 | +16.0% |
| 1Q22 | 10,523 | +6.6% |
| 4Q21 | 10,967 | +4.4% |
| 3Q21 | 10,246 | +5.6% |
| 2Q21 | 9,149 | -22.0% |
| 1Q21 | 9,876 | -6.2% |
| 4Q20 | 10,500 | -0.1% |
| 3Q20 | 9,707 | -12.5% |
| 2Q20 | 11,724 | +2.2% |
| 1Q20 | 10,530 | +5.6% |
| 4Q19 | 10,511 | -17.9% |
| 3Q19 | 11,093 | +3.1% |
| 2Q19 | 11,472 | -3.7% |
| 1Q19 | 9,967 | 0.0% |
| 4Q18 | 12,810 | +26.0% |
| 3Q18 | 10,758 | -6.1% |
| 2Q18 | 11,918 | -9.4% |
| 1Q18 | 9,964 | -36.0% |
| 4Q17 | 10,170 | -26.2% |
| 3Q17 | 11,456 | -6.8% |
| 2Q17 | 13,149 | - |
| 1Q17 | 15,578 | - |
| 4Q16 | 13,782 | - |
| 3Q16 | 12,298 | - |