| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 46,888 | +68.3% |
| 2Q25 | 47,144 | +61.3% |
| 1Q25 | 36,871 | +23.1% |
| 4Q24 | 31,955 | +3.5% |
| 3Q24 | 27,854 | +2.7% |
| 2Q24 | 29,228 | +0.2% |
| 1Q24 | 29,962 | +8.3% |
| 4Q23 | 30,878 | +18.8% |
| 3Q23 | 27,124 | +9.5% |
| 2Q23 | 29,171 | +4.7% |
| 1Q23 | 27,663 | +6.0% |
| 4Q22 | 25,987 | +6.0% |
| 3Q22 | 24,773 | -14.2% |
| 2Q22 | 27,852 | +2.1% |
| 1Q22 | 26,092 | -4.0% |
| 4Q21 | 24,506 | -4.1% |
| 3Q21 | 28,864 | +3.1% |
| 2Q21 | 27,271 | +7.7% |
| 1Q21 | 27,172 | -5.4% |
| 4Q20 | 25,544 | -16.4% |
| 3Q20 | 28,007 | -6.7% |
| 2Q20 | 25,328 | -9.4% |
| 1Q20 | 28,717 | -1.3% |
| 4Q19 | 30,550 | +5.1% |
| 3Q19 | 30,004 | +11.9% |
| 2Q19 | 27,957 | -2.8% |
| 1Q19 | 29,102 | -2.1% |
| 4Q18 | 29,056 | +2.0% |
| 3Q18 | 26,805 | -0.8% |
| 2Q18 | 28,769 | +15.0% |
| 1Q18 | 29,716 | +19.4% |
| 4Q17 | 28,491 | +16.1% |
| 3Q17 | 27,018 | +12.5% |
| 2Q17 | 25,019 | -13.4% |
| 1Q17 | 24,884 | -1.9% |
| 4Q16 | 24,538 | -6.0% |
| 3Q16 | 24,023 | - |
| 2Q16 | 28,878 | - |
| 1Q16 | 25,358 | - |
| 4Q15 | 26,095 | - |