| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q26 | 15,078 | -0.7% |
| 4Q25 | 16,934 | +4.6% |
| 3Q25 | 16,190 | -1.7% |
| 2Q25 | 16,179 | +8.7% |
| 1Q25 | 15,183 | +8.3% |
| 4Q24 | 16,182 | -1.7% |
| 3Q24 | 16,474 | +17.1% |
| 2Q24 | 14,878 | +4.8% |
| 1Q24 | 14,021 | +4.1% |
| 4Q23 | 16,470 | +13.5% |
| 3Q23 | 14,064 | +5.7% |
| 2Q23 | 14,190 | -1.8% |
| 1Q23 | 13,471 | +4.5% |
| 4Q22 | 14,510 | -28.7% |
| 3Q22 | 13,301 | -23.0% |
| 2Q22 | 14,450 | -14.9% |
| 1Q22 | 12,886 | -17.0% |
| 4Q21 | 20,348 | +21.8% |
| 3Q21 | 17,281 | +16.3% |
| 2Q21 | 16,974 | -0.8% |
| 1Q21 | 15,529 | -2.8% |
| 4Q20 | 16,712 | -2.6% |
| 3Q20 | 14,854 | -0.9% |
| 2Q20 | 17,112 | +13.2% |
| 1Q20 | 15,980 | +11.9% |
| 4Q19 | 17,159 | +0.1% |
| 3Q19 | 14,986 | - |
| 2Q19 | 15,111 | - |
| 1Q19 | 14,277 | - |
| 4Q18 | 17,141 | - |