| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q26 | 14,846 | -10.3% |
| 2Q26 | 14,308 | -5.9% |
| 1Q26 | 13,075 | +3.5% |
| 4Q25 | 15,401 | +4.8% |
| 3Q25 | 16,554 | +19.0% |
| 2Q25 | 15,202 | +9.5% |
| 1Q25 | 12,634 | +5.8% |
| 4Q24 | 14,698 | -9.0% |
| 3Q24 | 13,907 | -6.2% |
| 2Q24 | 13,887 | -3.5% |
| 1Q24 | 11,941 | +2.0% |
| 4Q23 | 16,144 | +7.7% |
| 3Q23 | 14,827 | +8.0% |
| 2Q23 | 14,395 | +1.2% |
| 1Q23 | 11,702 | -2.4% |
| 4Q22 | 14,994 | +2.9% |
| 3Q22 | 13,728 | -1.4% |
| 2Q22 | 14,218 | -0.4% |
| 1Q22 | 11,984 | -5.8% |
| 4Q21 | 14,578 | -43.8% |
| 3Q21 | 13,927 | -32.4% |
| 2Q21 | 14,281 | -40.2% |
| 1Q21 | 12,727 | -28.5% |
| 4Q20 | 25,932 | -12.7% |
| 3Q20 | 20,600 | -4.6% |
| 2Q20 | 23,890 | +7.4% |
| 1Q20 | 17,800 | +14.2% |
| 4Q19 | 29,691 | +0.6% |
| 3Q19 | 21,585 | -2.6% |
| 2Q19 | 22,254 | -0.1% |
| 1Q19 | 15,581 | -1.8% |
| 4Q18 | 29,516 | -4.1% |
| 3Q18 | 22,154 | +6.7% |
| 2Q18 | 22,283 | +12.4% |
| 1Q18 | 15,865 | +9.1% |
| 4Q17 | 30,781 | +23.1% |
| 3Q17 | 20,759 | +10.6% |
| 2Q17 | 19,823 | - |
| 1Q17 | 14,538 | - |
| 4Q16 | 25,002 | - |
| 3Q16 | 18,777 | - |