| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 13,366 | +3.2% |
| 1Q26 | 13,127 | +5.8% |
| 4Q25 | 15,148 | +1.8% |
| 3Q25 | 12,631 | +0.7% |
| 2Q25 | 12,956 | +14.5% |
| 1Q25 | 12,403 | +10.6% |
| 4Q24 | 14,878 | +25.7% |
| 3Q24 | 12,541 | -0.0% |
| 2Q24 | 11,312 | -8.5% |
| 1Q24 | 11,213 | -23.6% |
| 4Q23 | 11,838 | -10.5% |
| 3Q23 | 12,543 | -2.7% |
| 2Q23 | 12,358 | -3.2% |
| 1Q23 | 14,672 | +20.1% |
| 4Q22 | 13,227 | -24.2% |
| 3Q22 | 12,889 | +7.1% |
| 2Q22 | 12,764 | +6.8% |
| 1Q22 | 12,214 | +3.8% |
| 4Q21 | 17,454 | +19.7% |
| 3Q21 | 12,029 | +3.9% |
| 2Q21 | 11,946 | -9.5% |
| 1Q21 | 11,762 | +2.2% |
| 4Q20 | 14,577 | +11.4% |
| 3Q20 | 11,575 | -5.6% |
| 2Q20 | 13,199 | +13.9% |
| 1Q20 | 11,513 | -3.7% |
| 4Q19 | 13,080 | -3.7% |
| 3Q19 | 12,260 | -3.0% |
| 2Q19 | 11,588 | -3.4% |
| 1Q19 | 11,955 | -6.7% |
| 4Q18 | 13,586 | -0.1% |
| 3Q18 | 12,635 | -6.9% |
| 2Q18 | 11,996 | -1.0% |
| 1Q18 | 12,809 | -0.7% |
| 4Q17 | 13,600 | -0.8% |
| 3Q17 | 13,574 | -8.5% |
| 2Q17 | 12,118 | - |
| 1Q17 | 12,893 | - |
| 4Q16 | 13,716 | - |
| 3Q16 | 14,840 | - |