| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 13,091 | +0.6% |
| 1Q26 | 11,911 | -20.3% |
| 4Q25 | 14,298 | -11.9% |
| 3Q25 | 13,845 | +15.7% |
| 2Q25 | 13,013 | +4.6% |
| 1Q25 | 14,936 | +27.4% |
| 4Q24 | 16,236 | +18.3% |
| 3Q24 | 11,968 | -3.7% |
| 2Q24 | 12,443 | -2.8% |
| 1Q24 | 11,722 | +6.2% |
| 4Q23 | 13,729 | -3.9% |
| 3Q23 | 12,432 | -7.7% |
| 2Q23 | 12,802 | -3.2% |
| 1Q23 | 11,040 | -10.7% |
| 4Q22 | 14,291 | +6.4% |
| 3Q22 | 13,470 | +13.9% |
| 2Q22 | 13,227 | +9.5% |
| 1Q22 | 12,358 | +13.9% |
| 4Q21 | 13,427 | +3.1% |
| 3Q21 | 11,827 | +5.5% |
| 2Q21 | 12,081 | +3.8% |
| 1Q21 | 10,848 | +9.8% |
| 4Q20 | 13,020 | +11.6% |
| 3Q20 | 11,214 | +11.6% |
| 2Q20 | 11,638 | +7.7% |
| 1Q20 | 9,882 | +5.8% |
| 4Q19 | 11,662 | +5.3% |
| 3Q19 | 10,050 | +6.8% |
| 2Q19 | 10,802 | +8.6% |
| 1Q19 | 9,342 | +8.2% |
| 4Q18 | 11,079 | +14.6% |
| 3Q18 | 9,409 | +3.6% |
| 2Q18 | 9,943 | +0.5% |
| 1Q18 | 8,634 | +1.0% |
| 4Q17 | 9,665 | +6.0% |
| 3Q17 | 9,084 | +20.5% |
| 2Q17 | 9,895 | - |
| 1Q17 | 8,550 | - |
| 4Q16 | 9,121 | - |
| 3Q16 | 7,538 | - |