| （単位：千円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 787,307 | -8.0% |
| 2Q25 | 736,366 | -6.2% |
| 1Q25 | 964,000 | +21.6% |
| 4Q24 | 841,303 | +5.1% |
| 3Q24 | 855,697 | +14.6% |
| 2Q24 | 784,972 | +10.9% |
| 1Q24 | 793,028 | +14.7% |
| 4Q23 | 800,421 | +15.8% |
| 3Q23 | 746,442 | +6.8% |
| 2Q23 | 707,884 | +8.8% |
| 1Q23 | 691,234 | +5.5% |
| 4Q22 | 691,212 | -13.8% |
| 3Q22 | 698,904 | +1.6% |
| 2Q22 | 650,420 | -2.7% |
| 1Q22 | 655,258 | +3.6% |
| 4Q21 | 802,130 | +36.3% |
| 3Q21 | 687,932 | +8.9% |
| 2Q21 | 668,133 | +5.2% |
| 1Q21 | 632,580 | -7.6% |
| 4Q20 | 588,346 | -2.7% |
| 3Q20 | 631,869 | +9.3% |
| 2Q20 | 634,981 | +4.0% |
| 1Q20 | 684,314 | +10.7% |
| 4Q19 | 604,818 | -4.8% |
| 3Q19 | 578,237 | -10.1% |
| 2Q19 | 610,583 | -5.5% |
| 1Q19 | 618,111 | +0.3% |
| 4Q18 | 635,472 | +0.2% |
| 3Q18 | 643,018 | -2.8% |
| 2Q18 | 645,980 | +7.7% |
| 1Q18 | 616,330 | -3.5% |
| 4Q17 | 633,981 | -4.3% |
| 3Q17 | 661,233 | - |
| 2Q17 | 599,792 | - |
| 1Q17 | 638,908 | - |
| 4Q16 | 662,547 | - |