| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 22,763 | +22.7% |
| 2Q25 | 22,645 | +11.5% |
| 1Q25 | 20,639 | +3.1% |
| 4Q24 | 19,011 | +15.1% |
| 3Q24 | 18,558 | +0.5% |
| 2Q24 | 20,316 | +11.2% |
| 1Q24 | 20,010 | +8.5% |
| 4Q23 | 16,517 | -6.8% |
| 3Q23 | 18,457 | -1.9% |
| 2Q23 | 18,264 | +2.6% |
| 1Q23 | 18,435 | +7.5% |
| 4Q22 | 17,725 | +14.2% |
| 3Q22 | 18,809 | +28.4% |
| 2Q22 | 17,799 | +20.0% |
| 1Q22 | 17,144 | +17.9% |
| 4Q21 | 15,519 | +21.4% |
| 3Q21 | 14,649 | +21.9% |
| 2Q21 | 14,837 | +32.3% |
| 1Q21 | 14,545 | +4.3% |
| 4Q20 | 12,783 | +1.6% |
| 3Q20 | 12,012 | -8.7% |
| 2Q20 | 11,211 | -23.3% |
| 1Q20 | 13,947 | -5.7% |
| 4Q19 | 12,587 | -3.6% |
| 3Q19 | 13,150 | +1.8% |
| 2Q19 | 14,610 | +13.6% |
| 1Q19 | 14,784 | +12.3% |
| 4Q18 | 13,057 | +2.3% |
| 3Q18 | 12,920 | +10.9% |
| 2Q18 | 12,864 | +7.5% |
| 1Q18 | 13,166 | +4.7% |
| 4Q17 | 12,758 | +18.3% |
| 3Q17 | 11,648 | +15.0% |
| 2Q17 | 11,962 | +8.6% |
| 1Q17 | 12,576 | -2.5% |
| 4Q16 | 10,788 | -10.3% |
| 3Q16 | 10,132 | - |
| 2Q16 | 11,014 | - |
| 1Q16 | 12,895 | - |
| 4Q15 | 12,025 | - |