| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q25 | 28,649 | +15.5% |
| 4Q24 | 34,780 | +6.5% |
| 3Q24 | 27,050 | +2.8% |
| 2Q24 | 28,807 | -0.8% |
| 1Q24 | 24,801 | -2.8% |
| 4Q23 | 32,648 | +12.2% |
| 3Q23 | 26,301 | -0.1% |
| 2Q23 | 29,028 | +3.6% |
| 1Q23 | 25,520 | -0.3% |
| 4Q22 | 29,098 | -3.2% |
| 3Q22 | 26,334 | +1.2% |
| 2Q22 | 28,018 | +4.7% |
| 1Q22 | 25,598 | +7.6% |
| 4Q21 | 30,062 | +5.8% |
| 3Q21 | 26,025 | +8.3% |
| 2Q21 | 26,753 | +0.6% |
| 1Q21 | 23,779 | -8.0% |
| 4Q20 | 28,423 | -21.1% |
| 3Q20 | 24,041 | -23.7% |
| 2Q20 | 26,595 | -14.3% |
| 1Q20 | 25,856 | -7.2% |
| 4Q19 | 36,036 | +14.9% |
| 3Q19 | 31,489 | +21.4% |
| 2Q19 | 31,020 | +12.8% |
| 1Q19 | 27,856 | +8.3% |
| 4Q18 | 31,364 | +14.5% |
| 3Q18 | 25,944 | +7.6% |
| 2Q18 | 27,508 | +3.0% |
| 1Q18 | 25,722 | +1.7% |
| 4Q17 | 27,398 | -1.9% |
| 3Q17 | 24,120 | +2.8% |
| 2Q17 | 26,696 | +2.3% |
| 1Q17 | 25,284 | +7.5% |
| 4Q16 | 27,919 | +3.7% |
| 3Q16 | 23,460 | - |
| 2Q16 | 26,093 | - |
| 1Q16 | 23,510 | - |
| 4Q15 | 26,930 | - |