| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 23,007 | +0.8% |
| 2Q25 | 26,813 | -4.0% |
| 1Q25 | 23,775 | -7.6% |
| 4Q24 | 27,116 | -1.3% |
| 3Q24 | 22,829 | -24.4% |
| 2Q24 | 27,919 | -24.4% |
| 1Q24 | 25,736 | -16.2% |
| 4Q23 | 27,466 | -16.9% |
| 3Q23 | 30,178 | +16.8% |
| 2Q23 | 36,949 | +62.9% |
| 1Q23 | 30,722 | +28.3% |
| 4Q22 | 33,034 | +29.8% |
| 3Q22 | 25,836 | -8.2% |
| 2Q22 | 22,681 | +3.6% |
| 1Q22 | 23,954 | -17.8% |
| 4Q21 | 25,448 | -18.5% |
| 3Q21 | 28,142 | +10.6% |
| 2Q21 | 21,890 | -1.4% |
| 1Q21 | 29,146 | +45.9% |
| 4Q20 | 31,211 | +61.3% |
| 3Q20 | 25,444 | +8.9% |
| 2Q20 | 22,207 | -5.9% |
| 1Q20 | 19,982 | -43.0% |
| 4Q19 | 19,351 | -36.2% |
| 3Q19 | 23,364 | +22.6% |
| 2Q19 | 23,604 | +13.4% |
| 1Q19 | 35,073 | +60.2% |
| 4Q18 | 30,338 | +36.0% |
| 3Q18 | 19,057 | -8.6% |
| 2Q18 | 20,807 | -11.2% |
| 1Q18 | 21,899 | -14.9% |
| 4Q17 | 22,310 | -10.9% |
| 3Q17 | 20,840 | -19.8% |
| 2Q17 | 23,433 | -21.2% |
| 1Q17 | 25,723 | -18.9% |
| 4Q16 | 25,043 | -28.7% |
| 3Q16 | 25,971 | - |
| 2Q16 | 29,744 | - |
| 1Q16 | 31,699 | - |
| 4Q15 | 35,110 | - |