| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 4Q25 | 20,471 | -15.8% |
| 3Q25 | 18,928 | -15.3% |
| 2Q25 | 21,714 | +22.9% |
| 1Q25 | 21,350 | +20.3% |
| 4Q24 | 24,310 | +5.4% |
| 3Q24 | 22,352 | +11.6% |
| 2Q24 | 17,663 | -13.2% |
| 1Q24 | 17,745 | -16.1% |
| 4Q23 | 23,068 | -2.5% |
| 3Q23 | 20,020 | -20.4% |
| 2Q23 | 20,345 | +1.2% |
| 1Q23 | 21,161 | +4.7% |
| 4Q22 | 23,648 | +24.1% |
| 3Q22 | 25,158 | +56.9% |
| 2Q22 | 20,095 | +44.4% |
| 1Q22 | 20,203 | +54.7% |
| 4Q21 | 19,053 | +57.4% |
| 3Q21 | 16,038 | +60.2% |
| 2Q21 | 13,913 | +33.1% |
| 1Q21 | 13,056 | +28.1% |
| 4Q20 | 12,101 | +2.1% |
| 3Q20 | 10,009 | -22.9% |
| 2Q20 | 10,452 | -16.4% |
| 1Q20 | 10,191 | -23.5% |
| 4Q19 | 11,851 | -19.7% |
| 3Q19 | 12,985 | -7.2% |
| 2Q19 | 12,508 | -8.7% |
| 1Q19 | 13,326 | -7.0% |
| 4Q18 | 14,765 | +8.6% |
| 3Q18 | 13,995 | +0.8% |
| 2Q18 | 13,699 | -4.9% |
| 1Q18 | 14,333 | +30.5% |
| 4Q17 | 13,590 | +31.7% |
| 3Q17 | 13,890 | +24.4% |
| 2Q17 | 14,407 | +29.7% |
| 1Q17 | 10,982 | +5.9% |
| 4Q16 | 10,316 | - |
| 3Q16 | 11,168 | - |
| 2Q16 | 11,105 | - |
| 1Q16 | 10,367 | - |