| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 31,325 | -12.6% |
| 1Q26 | 29,792 | -21.9% |
| 4Q25 | 33,131 | -3.9% |
| 3Q25 | 34,737 | -3.2% |
| 2Q25 | 35,831 | +3.0% |
| 1Q25 | 38,167 | +16.4% |
| 4Q24 | 34,483 | +4.6% |
| 3Q24 | 35,894 | -5.2% |
| 2Q24 | 34,775 | -5.7% |
| 1Q24 | 32,798 | -2.3% |
| 4Q23 | 32,977 | +17.5% |
| 3Q23 | 37,873 | +40.0% |
| 2Q23 | 36,891 | +45.4% |
| 1Q23 | 33,583 | +42.3% |
| 4Q22 | 28,065 | +22.1% |
| 3Q22 | 27,054 | +19.2% |
| 2Q22 | 25,377 | +18.8% |
| 1Q22 | 23,604 | +7.9% |
| 4Q21 | 22,991 | +2.5% |
| 3Q21 | 22,687 | +4.1% |
| 2Q21 | 21,363 | -2.6% |
| 1Q21 | 21,875 | -4.9% |
| 4Q20 | 22,435 | +5.2% |
| 3Q20 | 21,795 | +1.2% |
| 2Q20 | 21,941 | +3.8% |
| 1Q20 | 23,008 | +10.5% |
| 4Q19 | 21,335 | +4.8% |
| 3Q19 | 21,540 | +4.9% |
| 2Q19 | 21,137 | +6.1% |
| 1Q19 | 20,831 | +1.5% |
| 4Q18 | 20,357 | -2.8% |
| 3Q18 | 20,538 | -0.0% |
| 2Q18 | 19,923 | +1.0% |
| 1Q18 | 20,516 | -7.2% |
| 4Q17 | 20,939 | -6.4% |
| 3Q17 | 20,541 | -11.3% |
| 2Q17 | 19,730 | - |
| 1Q17 | 22,110 | - |
| 4Q16 | 22,368 | - |
| 3Q16 | 23,147 | - |