| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 13,198 | +7.4% |
| 1Q26 | 13,160 | +9.1% |
| 4Q25 | 15,197 | +4.6% |
| 3Q25 | 13,402 | +5.6% |
| 2Q25 | 12,288 | +7.8% |
| 1Q25 | 12,067 | +11.1% |
| 4Q24 | 14,532 | +7.3% |
| 3Q24 | 12,690 | +12.5% |
| 2Q24 | 11,394 | +11.9% |
| 1Q24 | 10,864 | +10.7% |
| 4Q23 | 13,540 | +20.2% |
| 3Q23 | 11,277 | +6.3% |
| 2Q23 | 10,186 | +14.6% |
| 1Q23 | 9,817 | +22.1% |
| 4Q22 | 11,268 | +5.4% |
| 3Q22 | 10,612 | +10.4% |
| 2Q22 | 8,891 | +3.3% |
| 1Q22 | 8,043 | +19.0% |
| 4Q21 | 10,686 | -216.8% |
| 3Q21 | 9,612 | -16.4% |
| 2Q21 | 8,610 | -24.1% |
| 1Q21 | 6,761 | -37.5% |
| 4Q20 | -9,149 | +14.5% |
| 3Q20 | 11,502 | +0.7% |
| 2Q20 | 11,337 | +2.3% |
| 1Q20 | 10,811 | -0.1% |
| 4Q19 | -7,988 | +0.4% |
| 3Q19 | 11,426 | +4.6% |
| 2Q19 | 11,078 | +1.6% |
| 1Q19 | 10,825 | +2.6% |
| 4Q18 | -7,953 | +3.7% |
| 3Q18 | 10,920 | -0.4% |
| 2Q18 | 10,904 | +1.0% |
| 1Q18 | 10,552 | +0.4% |
| 4Q17 | -7,671 | -3.7% |
| 3Q17 | 10,967 | -2.7% |
| 2Q17 | 10,792 | - |
| 1Q17 | 10,512 | - |
| 4Q16 | -7,965 | - |
| 3Q16 | 11,277 | - |