| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 20,964 | -3.7% |
| 2Q25 | 22,294 | -2.7% |
| 1Q25 | 26,242 | +1.2% |
| 4Q24 | 21,822 | -8.7% |
| 3Q24 | 21,765 | -1.1% |
| 2Q24 | 22,909 | +9.2% |
| 1Q24 | 25,925 | -11.9% |
| 4Q23 | 23,908 | -21.8% |
| 3Q23 | 21,998 | -17.4% |
| 2Q23 | 20,976 | +1.2% |
| 1Q23 | 29,416 | +3.9% |
| 4Q22 | 30,554 | +48.9% |
| 3Q22 | 26,618 | +76.6% |
| 2Q22 | 20,725 | +53.4% |
| 1Q22 | 28,303 | +66.8% |
| 4Q21 | 20,526 | +47.7% |
| 3Q21 | 15,069 | +21.6% |
| 2Q21 | 13,509 | -0.7% |
| 1Q21 | 16,966 | -8.6% |
| 4Q20 | 13,897 | -10.7% |
| 3Q20 | 12,391 | -20.3% |
| 2Q20 | 13,607 | -3.3% |
| 1Q20 | 18,557 | -7.0% |
| 4Q19 | 15,557 | -6.0% |
| 3Q19 | 15,544 | -0.1% |
| 2Q19 | 14,073 | +2.6% |
| 1Q19 | 19,959 | +5.4% |
| 4Q18 | 16,547 | +11.8% |
| 3Q18 | 15,567 | +13.6% |
| 2Q18 | 13,718 | -1.8% |
| 1Q18 | 18,933 | +10.6% |
| 4Q17 | 14,805 | +7.1% |
| 3Q17 | 13,707 | +15.9% |
| 2Q17 | 13,968 | +12.0% |
| 1Q17 | 17,119 | -6.5% |
| 4Q16 | 13,827 | -15.7% |
| 3Q16 | 11,830 | - |
| 2Q16 | 12,475 | - |
| 1Q16 | 18,318 | - |
| 4Q15 | 16,394 | - |