| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q25 | 23,776 | +19.8% |
| 1Q25 | 21,056 | +15.9% |
| 4Q24 | 23,836 | +21.0% |
| 3Q24 | 21,145 | +11.3% |
| 2Q24 | 19,852 | +13.4% |
| 1Q24 | 18,166 | +6.5% |
| 4Q23 | 19,702 | +16.0% |
| 3Q23 | 19,006 | +10.4% |
| 2Q23 | 17,505 | +0.4% |
| 1Q23 | 17,051 | +11.6% |
| 4Q22 | 16,985 | +5.1% |
| 3Q22 | 17,212 | +6.9% |
| 2Q22 | 17,429 | +3.6% |
| 1Q22 | 15,275 | +3.1% |
| 4Q21 | 16,157 | -12.4% |
| 3Q21 | 16,098 | +56.2% |
| 2Q21 | 16,830 | +1.5% |
| 1Q21 | 14,813 | -0.8% |
| 4Q20 | 18,442 | +9.3% |
| 3Q20 | 10,303 | -37.8% |
| 2Q20 | 16,585 | +10.9% |
| 1Q20 | 14,928 | +10.5% |
| 4Q19 | 16,873 | +12.3% |
| 3Q19 | 16,565 | +13.8% |
| 2Q19 | 14,949 | +9.9% |
| 1Q19 | 13,506 | +15.5% |
| 4Q18 | 15,020 | +12.8% |
| 3Q18 | 14,558 | +9.3% |
| 2Q18 | 13,599 | +7.2% |
| 1Q18 | 11,695 | +5.0% |
| 4Q17 | 13,315 | +5.9% |
| 3Q17 | 13,316 | +10.1% |
| 2Q17 | 12,685 | +9.6% |
| 1Q17 | 11,135 | +11.9% |
| 4Q16 | 12,570 | - |
| 3Q16 | 12,092 | - |
| 2Q16 | 11,577 | - |
| 1Q16 | 9,950 | - |