| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 9,754 | -17.2% |
| 2Q26 | 11,725 | +14.7% |
| 1Q26 | 10,305 | +21.9% |
| 4Q25 | 11,619 | +16.6% |
| 3Q25 | 11,780 | +8.2% |
| 2Q25 | 10,221 | -19.6% |
| 1Q25 | 8,456 | +12.2% |
| 4Q24 | 9,962 | -22.9% |
| 3Q24 | 10,886 | -28.2% |
| 2Q24 | 12,717 | +20.3% |
| 1Q24 | 7,539 | -39.1% |
| 4Q23 | 12,913 | +43.0% |
| 3Q23 | 15,158 | +48.1% |
| 2Q23 | 10,573 | +35.8% |
| 1Q23 | 12,372 | +113.2% |
| 4Q22 | 9,032 | +10.1% |
| 3Q22 | 10,236 | +33.3% |
| 2Q22 | 7,784 | +27.9% |
| 1Q22 | 5,803 | -0.8% |
| 4Q21 | 8,206 | -3.5% |
| 3Q21 | 7,679 | -2.4% |
| 2Q21 | 6,088 | -36.2% |
| 1Q21 | 5,852 | -10.8% |
| 4Q20 | 8,508 | -12.1% |
| 3Q20 | 7,870 | -25.3% |
| 2Q20 | 9,539 | +8.4% |
| 1Q20 | 6,559 | -6.1% |
| 4Q19 | 9,677 | -5.5% |
| 3Q19 | 10,539 | +7.7% |
| 2Q19 | 8,803 | +8.1% |
| 1Q19 | 6,986 | -12.2% |
| 4Q18 | 10,241 | +1.1% |
| 3Q18 | 9,789 | +22.8% |
| 2Q18 | 8,146 | +14.7% |
| 1Q18 | 7,959 | +22.7% |
| 4Q17 | 10,131 | +16.5% |
| 3Q17 | 7,974 | -8.5% |
| 2Q17 | 7,100 | +10.7% |
| 1Q17 | 6,484 | +16.2% |
| 4Q16 | 8,697 | - |
| 3Q16 | 8,719 | - |
| 2Q16 | 6,412 | - |
| 1Q16 | 5,578 | - |