| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 14,016 | -16.8% |
| 2Q25 | 15,790 | -17.7% |
| 1Q25 | 17,153 | +39.4% |
| 4Q24 | 13,835 | +18.8% |
| 3Q24 | 16,850 | +22.6% |
| 2Q24 | 19,195 | +31.3% |
| 1Q24 | 12,307 | +5.8% |
| 4Q23 | 11,647 | +22.2% |
| 3Q23 | 13,746 | +78.4% |
| 2Q23 | 14,620 | +57.4% |
| 1Q23 | 11,627 | +146.6% |
| 4Q22 | 9,533 | +28.6% |
| 3Q22 | 7,703 | -11.9% |
| 2Q22 | 9,291 | +23.0% |
| 1Q22 | 4,715 | -54.0% |
| 4Q21 | 7,415 | -43.0% |
| 3Q21 | 8,746 | +15.2% |
| 2Q21 | 7,554 | +52.2% |
| 1Q21 | 10,241 | +10.1% |
| 4Q20 | 13,001 | +34.9% |
| 3Q20 | 7,595 | -32.4% |
| 2Q20 | 4,964 | -50.2% |
| 1Q20 | 9,298 | +5.3% |
| 4Q19 | 9,639 | -43.9% |
| 3Q19 | 11,241 | -7.2% |
| 2Q19 | 9,971 | -16.9% |
| 1Q19 | 8,826 | -30.2% |
| 4Q18 | 17,183 | +17.3% |
| 3Q18 | 12,117 | -30.1% |
| 2Q18 | 11,992 | -28.9% |
| 1Q18 | 12,639 | -14.1% |
| 4Q17 | 14,653 | -4.1% |
| 3Q17 | 17,338 | +10.6% |
| 2Q17 | 16,858 | +16.0% |
| 1Q17 | 14,718 | +22.6% |
| 4Q16 | 15,279 | +20.2% |
| 3Q16 | 15,675 | - |
| 2Q16 | 14,531 | - |
| 1Q16 | 12,002 | - |
| 4Q15 | 12,710 | - |