| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 16,235 | +6.2% |
| 2Q25 | 16,515 | +2.2% |
| 1Q25 | 15,079 | +11.3% |
| 4Q24 | 17,548 | +15.0% |
| 3Q24 | 15,282 | +5.0% |
| 2Q24 | 16,156 | +7.6% |
| 1Q24 | 13,544 | +2.6% |
| 4Q23 | 15,253 | +6.7% |
| 3Q23 | 14,557 | -1.3% |
| 2Q23 | 15,017 | +1.8% |
| 1Q23 | 13,198 | +1.6% |
| 4Q22 | 14,293 | -5.7% |
| 3Q22 | 14,745 | +5.9% |
| 2Q22 | 14,755 | +3.2% |
| 1Q22 | 12,994 | +0.6% |
| 4Q21 | 15,164 | +5.6% |
| 3Q21 | 13,918 | +7.4% |
| 2Q21 | 14,303 | +15.0% |
| 1Q21 | 12,916 | +3.1% |
| 4Q20 | 14,360 | -1.7% |
| 3Q20 | 12,955 | -7.0% |
| 2Q20 | 12,436 | -12.4% |
| 1Q20 | 12,527 | -0.9% |
| 4Q19 | 14,607 | -0.2% |
| 3Q19 | 13,937 | +5.1% |
| 2Q19 | 14,194 | +8.0% |
| 1Q19 | 12,643 | +5.0% |
| 4Q18 | 14,642 | +8.0% |
| 3Q18 | 13,261 | +7.3% |
| 2Q18 | 13,138 | +4.4% |
| 1Q18 | 12,045 | +6.9% |
| 4Q17 | 13,557 | +1.9% |
| 3Q17 | 12,354 | +6.3% |
| 2Q17 | 12,579 | +11.3% |
| 1Q17 | 11,263 | +8.8% |
| 4Q16 | 13,308 | +7.3% |
| 3Q16 | 11,626 | +2.5% |
| 2Q16 | 11,305 | - |
| 1Q16 | 10,353 | - |
| 4Q15 | 12,399 | - |
| 3Q15 | 11,342 | - |