| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 12,085 | -4.5% |
| 1Q26 | 12,364 | -0.6% |
| 4Q25 | 11,848 | -2.7% |
| 3Q25 | 13,335 | -0.8% |
| 2Q25 | 12,658 | -10.0% |
| 1Q25 | 12,440 | -6.9% |
| 4Q24 | 12,172 | -12.4% |
| 3Q24 | 13,436 | -1.6% |
| 2Q24 | 14,065 | +5.9% |
| 1Q24 | 13,359 | -1.7% |
| 4Q23 | 13,888 | +13.5% |
| 3Q23 | 13,660 | +113.2% |
| 2Q23 | 13,282 | +22.0% |
| 1Q23 | 13,596 | +36.1% |
| 4Q22 | 12,238 | -5.2% |
| 3Q22 | 6,408 | -49.0% |
| 2Q22 | 10,885 | -5.4% |
| 1Q22 | 9,992 | -19.4% |
| 4Q21 | 12,914 | -9.2% |
| 3Q21 | 12,554 | -20.6% |
| 2Q21 | 11,508 | -21.7% |
| 1Q21 | 12,403 | +6.1% |
| 4Q20 | 14,230 | +19.6% |
| 3Q20 | 15,818 | +13.7% |
| 2Q20 | 14,691 | +22.3% |
| 1Q20 | 11,695 | -0.2% |
| 4Q19 | 11,901 | -4.3% |
| 3Q19 | 13,916 | +11.3% |
| 2Q19 | 12,008 | +3.4% |
| 1Q19 | 11,714 | +8.3% |
| 4Q18 | 12,435 | +12.9% |
| 3Q18 | 12,498 | +21.6% |
| 2Q18 | 11,615 | +20.3% |
| 1Q18 | 10,815 | +15.2% |
| 4Q17 | 11,012 | +4.2% |
| 3Q17 | 10,280 | -2.2% |
| 2Q17 | 9,652 | - |
| 1Q17 | 9,391 | - |
| 4Q16 | 10,569 | - |
| 3Q16 | 10,513 | - |