| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q26 | 11,604 | -4.9% |
| 1Q26 | 11,170 | +1.8% |
| 4Q25 | 12,347 | +9.5% |
| 3Q25 | 13,943 | +4.8% |
| 2Q25 | 12,199 | +8.8% |
| 1Q25 | 10,976 | +1.2% |
| 4Q24 | 11,272 | -0.6% |
| 3Q24 | 13,307 | +1.8% |
| 2Q24 | 11,216 | +1.7% |
| 1Q24 | 10,841 | +7.1% |
| 4Q23 | 11,345 | +7.0% |
| 3Q23 | 13,067 | +11.0% |
| 2Q23 | 11,026 | +4.4% |
| 1Q23 | 10,119 | -0.6% |
| 4Q22 | 10,606 | -0.5% |
| 3Q22 | 11,768 | +7.7% |
| 2Q22 | 10,564 | +22.9% |
| 1Q22 | 10,181 | +11.7% |
| 4Q21 | 10,660 | +0.8% |
| 3Q21 | 10,926 | -8.6% |
| 2Q21 | 8,597 | -19.9% |
| 1Q21 | 9,111 | -14.3% |
| 4Q20 | 10,574 | -4.0% |
| 3Q20 | 11,954 | -6.7% |
| 2Q20 | 10,736 | -2.6% |
| 1Q20 | 10,626 | +0.5% |
| 4Q19 | 11,009 | -1.2% |
| 3Q19 | 12,810 | +7.1% |
| 2Q19 | 11,027 | -1.4% |
| 1Q19 | 10,571 | +5.3% |
| 4Q18 | 11,140 | +3.3% |
| 3Q18 | 11,958 | +5.1% |
| 2Q18 | 11,183 | +10.6% |
| 1Q18 | 10,034 | +7.7% |
| 4Q17 | 10,786 | +3.5% |
| 3Q17 | 11,383 | +4.3% |
| 2Q17 | 10,114 | - |
| 1Q17 | 9,314 | - |
| 4Q16 | 10,418 | - |
| 3Q16 | 10,911 | - |