| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 17,431 | -4.0% |
| 1Q26 | 17,335 | +2.5% |
| 4Q25 | 19,095 | +17.9% |
| 3Q25 | 15,852 | -17.1% |
| 2Q25 | 18,163 | +17.0% |
| 1Q25 | 16,904 | +16.6% |
| 4Q24 | 16,193 | +208.7% |
| 3Q24 | 19,113 | +20.6% |
| 2Q24 | 15,523 | +10.4% |
| 1Q24 | 14,495 | +8.8% |
| 4Q23 | 5,246 | -60.7% |
| 3Q23 | 15,847 | +28.3% |
| 2Q23 | 14,067 | +17.1% |
| 1Q23 | 13,321 | +8.6% |
| 4Q22 | 13,353 | +3.8% |
| 3Q22 | 12,348 | +4.7% |
| 2Q22 | 12,011 | +12.0% |
| 1Q22 | 12,267 | +41.4% |
| 4Q21 | 12,866 | -34.3% |
| 3Q21 | 11,795 | -1.5% |
| 2Q21 | 10,725 | -18.8% |
| 1Q21 | 8,675 | -28.7% |
| 4Q20 | 19,573 | +56.7% |
| 3Q20 | 11,970 | -15.2% |
| 2Q20 | 13,204 | +4.0% |
| 1Q20 | 12,173 | -1.9% |
| 4Q19 | 12,488 | -4.4% |
| 3Q19 | 14,119 | +13.1% |
| 2Q19 | 12,694 | +3.7% |
| 1Q19 | 12,415 | +6.4% |
| 4Q18 | 13,065 | -5.3% |
| 3Q18 | 12,487 | +8.3% |
| 2Q18 | 12,244 | +9.3% |
| 1Q18 | 11,665 | +2.1% |
| 4Q17 | 13,792 | +18.8% |
| 3Q17 | 11,526 | +0.5% |
| 2Q17 | 11,206 | - |
| 1Q17 | 11,423 | - |
| 4Q16 | 11,608 | - |
| 3Q16 | 11,469 | - |