| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 1,119 | +8.6% |
| 2Q25 | 1,140 | +5.1% |
| 1Q25 | 1,071 | +7.6% |
| 4Q24 | 1,108 | +6.7% |
| 3Q24 | 1,030 | +12.0% |
| 2Q24 | 1,084 | +11.7% |
| 1Q24 | 995 | +16.7% |
| 4Q23 | 1,038 | -3.8% |
| 3Q23 | 919 | +21.4% |
| 2Q23 | 970 | +21.3% |
| 1Q23 | 853 | +7.1% |
| 4Q22 | 1,080 | +33.1% |
| 3Q22 | 757 | +4.7% |
| 2Q22 | 800 | -3.6% |
| 1Q22 | 796 | +2.3% |
| 4Q21 | 811 | +0.2% |
| 3Q21 | 723 | +3.6% |
| 2Q21 | 830 | +16.6% |
| 1Q21 | 778 | +16.7% |
| 4Q20 | 809 | +28.5% |
| 3Q20 | 698 | +23.3% |
| 2Q20 | 712 | +25.6% |
| 1Q20 | 667 | +26.5% |
| 4Q19 | 630 | -13.3% |
| 3Q19 | 566 | +2.3% |
| 2Q19 | 567 | -16.5% |
| 1Q19 | 527 | -22.4% |
| 4Q18 | 726 | +42.9% |
| 3Q18 | 553 | -30.1% |
| 2Q18 | 679 | +43.9% |
| 1Q18 | 679 | +47.3% |
| 4Q17 | 508 | +8.7% |
| 3Q17 | 791 | +77.7% |
| 2Q17 | 471 | -1.5% |
| 1Q17 | 461 | -2.6% |
| 4Q16 | 467 | +17.2% |
| 3Q16 | 445 | - |
| 2Q16 | 479 | - |
| 1Q16 | 473 | - |
| 4Q15 | 398 | - |