| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 4Q25 | 14,694 | -1.1% |
| 3Q25 | 17,694 | -0.5% |
| 2Q25 | 13,882 | +9.0% |
| 1Q25 | 15,734 | +6.2% |
| 4Q24 | 14,860 | +4.2% |
| 3Q24 | 17,783 | +6.7% |
| 2Q24 | 12,736 | +6.3% |
| 1Q24 | 14,811 | +4.6% |
| 4Q23 | 14,258 | -0.5% |
| 3Q23 | 16,667 | +3.5% |
| 2Q23 | 11,978 | -9.7% |
| 1Q23 | 14,153 | -8.2% |
| 4Q22 | 14,326 | -22.1% |
| 3Q22 | 16,110 | -18.3% |
| 2Q22 | 13,262 | -5.3% |
| 1Q22 | 15,422 | +29.6% |
| 4Q21 | 18,383 | +25.2% |
| 3Q21 | 19,715 | +22.8% |
| 2Q21 | 14,005 | +12.5% |
| 1Q21 | 11,899 | -22.2% |
| 4Q20 | 14,685 | -8.4% |
| 3Q20 | 16,060 | -10.9% |
| 2Q20 | 12,446 | -9.6% |
| 1Q20 | 15,302 | +1.5% |
| 4Q19 | 16,027 | -1.4% |
| 3Q19 | 18,021 | +4.5% |
| 2Q19 | 13,773 | +2.4% |
| 1Q19 | 15,080 | -4.7% |
| 4Q18 | 16,255 | -4.0% |
| 3Q18 | 17,253 | -8.4% |
| 2Q18 | 13,456 | +0.1% |
| 1Q18 | 15,816 | -0.5% |
| 4Q17 | 16,941 | -8.2% |
| 3Q17 | 18,841 | -10.1% |
| 2Q17 | 13,448 | - |
| 1Q17 | 15,900 | - |
| 4Q16 | 18,445 | - |
| 3Q16 | 20,947 | - |