| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 42,138 | -3.4% |
| 2Q25 | 49,309 | +10.0% |
| 1Q25 | 45,984 | +15.8% |
| 4Q24 | 42,729 | +4.2% |
| 3Q24 | 43,618 | +18.3% |
| 2Q24 | 44,840 | +7.5% |
| 1Q24 | 39,720 | +2.5% |
| 4Q23 | 40,998 | +2.7% |
| 3Q23 | 36,880 | -2.2% |
| 2Q23 | 41,705 | +9.7% |
| 1Q23 | 38,745 | +22.0% |
| 4Q22 | 39,938 | +27.8% |
| 3Q22 | 37,698 | +39.7% |
| 2Q22 | 38,033 | +32.7% |
| 1Q22 | 31,755 | +32.3% |
| 4Q21 | 31,253 | +21.3% |
| 3Q21 | 26,982 | -0.6% |
| 2Q21 | 28,654 | -3.5% |
| 1Q21 | 23,994 | -15.0% |
| 4Q20 | 25,773 | -11.9% |
| 3Q20 | 27,153 | -9.0% |
| 2Q20 | 29,690 | -0.5% |
| 1Q20 | 28,222 | +1.2% |
| 4Q19 | 29,258 | +6.4% |
| 3Q19 | 29,824 | +3.6% |
| 2Q19 | 29,826 | +0.4% |
| 1Q19 | 27,886 | -5.3% |
| 4Q18 | 27,498 | -3.5% |
| 3Q18 | 28,778 | +9.1% |
| 2Q18 | 29,703 | +20.3% |
| 1Q18 | 29,462 | +35.3% |
| 4Q17 | 28,488 | +24.0% |
| 3Q17 | 26,368 | +17.4% |
| 2Q17 | 24,701 | +18.1% |
| 1Q17 | 21,778 | -2.4% |
| 4Q16 | 22,979 | -7.6% |
| 3Q16 | 22,466 | - |
| 2Q16 | 20,918 | - |
| 1Q16 | 22,316 | - |
| 4Q15 | 24,868 | - |