| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 20,916 | +3.4% |
| 2Q25 | 22,845 | +6.7% |
| 1Q25 | 19,423 | +3.2% |
| 4Q24 | 23,638 | +3.5% |
| 3Q24 | 20,227 | +4.0% |
| 2Q24 | 21,412 | -1.8% |
| 1Q24 | 18,827 | -9.7% |
| 4Q23 | 22,839 | -1.2% |
| 3Q23 | 19,451 | -0.9% |
| 2Q23 | 21,813 | +4.4% |
| 1Q23 | 20,844 | +19.3% |
| 4Q22 | 23,128 | +5.8% |
| 3Q22 | 19,624 | +4.5% |
| 2Q22 | 20,896 | +2.7% |
| 1Q22 | 17,472 | -0.9% |
| 4Q21 | 21,853 | +2.0% |
| 3Q21 | 18,784 | +1.5% |
| 2Q21 | 20,346 | -1.9% |
| 1Q21 | 17,635 | +3.6% |
| 4Q20 | 21,433 | +3.9% |
| 3Q20 | 18,505 | -0.7% |
| 2Q20 | 20,747 | +5.3% |
| 1Q20 | 17,027 | +3.5% |
| 4Q19 | 20,632 | -2.6% |
| 3Q19 | 18,641 | +6.0% |
| 2Q19 | 19,712 | -4.9% |
| 1Q19 | 16,459 | -6.8% |
| 4Q18 | 21,175 | -7.5% |
| 3Q18 | 17,586 | -3.3% |
| 2Q18 | 20,732 | +1.7% |
| 1Q18 | 17,658 | +2.3% |
| 4Q17 | 22,882 | +2.8% |
| 3Q17 | 18,195 | -1.3% |
| 2Q17 | 20,394 | -3.6% |
| 1Q17 | 17,268 | -0.6% |
| 4Q16 | 22,265 | -8.0% |
| 3Q16 | 18,436 | - |
| 2Q16 | 21,145 | - |
| 1Q16 | 17,366 | - |
| 4Q15 | 24,189 | - |