| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 15,365 | +8.0% |
| 2Q25 | 17,906 | +18.4% |
| 1Q25 | 15,842 | +18.0% |
| 4Q24 | 20,772 | +16.6% |
| 3Q24 | 14,224 | +11.0% |
| 2Q24 | 15,121 | +3.6% |
| 1Q24 | 13,428 | +9.6% |
| 4Q23 | 17,814 | +4.3% |
| 3Q23 | 12,818 | +6.0% |
| 2Q23 | 14,592 | +5.4% |
| 1Q23 | 12,250 | +40.8% |
| 4Q22 | 17,072 | +38.7% |
| 3Q22 | 12,088 | +51.3% |
| 2Q22 | 13,840 | +73.3% |
| 1Q22 | 8,699 | +69.3% |
| 4Q21 | 12,313 | +23.0% |
| 3Q21 | 7,990 | +50.5% |
| 2Q21 | 7,988 | +411.7% |
| 1Q21 | 5,138 | -49.8% |
| 4Q20 | 10,011 | -42.4% |
| 3Q20 | 5,310 | -63.8% |
| 2Q20 | 1,561 | -90.3% |
| 1Q20 | 10,232 | -21.6% |
| 4Q19 | 17,367 | -2.8% |
| 3Q19 | 14,683 | +2.4% |
| 2Q19 | 16,022 | +1.3% |
| 1Q19 | 13,049 | +7.2% |
| 4Q18 | 17,867 | +2.6% |
| 3Q18 | 14,338 | +4.9% |
| 2Q18 | 15,819 | +7.9% |
| 1Q18 | 12,173 | +5.7% |
| 4Q17 | 17,420 | +5.3% |
| 3Q17 | 13,662 | +5.8% |
| 2Q17 | 14,658 | +2.2% |
| 1Q17 | 11,513 | -0.5% |
| 4Q16 | 16,536 | +3.8% |
| 3Q16 | 12,919 | - |
| 2Q16 | 14,339 | - |
| 1Q16 | 11,571 | - |
| 4Q15 | 15,929 | - |