| （単位：千円） | 売上高 | 前年比（％） |
|---|---|---|
| 2Q25 | 480,000 | -6.7% |
| 1Q25 | 476,000 | -9.2% |
| 4Q24 | 493,576 | -9.1% |
| 3Q24 | 480,632 | -4.4% |
| 2Q24 | 514,287 | -1.4% |
| 1Q24 | 524,268 | +3.5% |
| 4Q23 | 542,779 | +2.1% |
| 3Q23 | 502,820 | -7.2% |
| 2Q23 | 521,621 | -7.8% |
| 1Q23 | 506,627 | -10.3% |
| 4Q22 | 531,372 | -7.3% |
| 3Q22 | 541,995 | +17.6% |
| 2Q22 | 565,674 | +26.5% |
| 1Q22 | 564,501 | +26.0% |
| 4Q21 | 573,056 | +21.6% |
| 3Q21 | 460,935 | +8.4% |
| 2Q21 | 447,313 | -0.9% |
| 1Q21 | 448,053 | -0.6% |
| 4Q20 | 471,202 | -0.4% |
| 3Q20 | 425,216 | -9.4% |
| 2Q20 | 451,166 | -8.3% |
| 1Q20 | 450,965 | -11.4% |
| 4Q19 | 473,085 | -13.1% |
| 3Q19 | 469,380 | -14.3% |
| 2Q19 | 492,061 | -10.5% |
| 1Q19 | 509,091 | -3.8% |
| 4Q18 | 544,552 | -5.1% |
| 3Q18 | 547,730 | -0.3% |
| 2Q18 | 550,074 | -6.2% |
| 1Q18 | 529,464 | -2.2% |
| 4Q17 | 574,095 | +22.5% |
| 3Q17 | 549,542 | +18.9% |
| 2Q17 | 586,130 | +18.0% |
| 1Q17 | 541,316 | +5.5% |
| 4Q16 | 468,503 | - |
| 3Q16 | 462,263 | - |
| 2Q16 | 496,904 | - |
| 1Q16 | 512,897 | - |