| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,712 | -2.3% |
| 2Q26 | 13,446 | -5.0% |
| 1Q26 | 12,597 | -1.8% |
| 4Q25 | 13,964 | -0.4% |
| 3Q25 | 13,013 | +1.9% |
| 2Q25 | 14,151 | +9.5% |
| 1Q25 | 12,832 | +8.7% |
| 4Q24 | 14,019 | -3.4% |
| 3Q24 | 12,776 | -2.2% |
| 2Q24 | 12,926 | -5.7% |
| 1Q24 | 11,802 | -15.3% |
| 4Q23 | 14,516 | +1.0% |
| 3Q23 | 13,057 | -3.1% |
| 2Q23 | 13,708 | -1.4% |
| 1Q23 | 13,925 | +6.0% |
| 4Q22 | 14,377 | +7.6% |
| 3Q22 | 13,470 | +13.7% |
| 2Q22 | 13,903 | +11.5% |
| 1Q22 | 13,135 | +40.5% |
| 4Q21 | 13,357 | +5.0% |
| 3Q21 | 11,848 | +17.9% |
| 2Q21 | 12,471 | +2.1% |
| 1Q21 | 9,349 | -11.4% |
| 4Q20 | 12,724 | +8.8% |
| 3Q20 | 10,048 | -12.6% |
| 2Q20 | 12,220 | +11.8% |
| 1Q20 | 10,550 | +2.0% |
| 4Q19 | 11,694 | -1.6% |
| 3Q19 | 11,490 | +8.9% |
| 2Q19 | 10,927 | -9.6% |
| 1Q19 | 10,341 | +1.4% |
| 4Q18 | 11,887 | +15.2% |
| 3Q18 | 10,550 | -4.4% |
| 2Q18 | 12,094 | +5.0% |
| 1Q18 | 10,196 | -8.2% |
| 4Q17 | 10,317 | -5.5% |
| 3Q17 | 11,031 | +8.9% |
| 2Q17 | 11,513 | - |
| 1Q17 | 11,102 | - |
| 4Q16 | 10,921 | - |
| 3Q16 | 10,126 | - |