| （単位：千円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q25 | 626,000 | -7.2% |
| 4Q24 | 633,000 | -9.4% |
| 3Q24 | 583,000 | -14.5% |
| 2Q24 | 704,025 | -1.3% |
| 1Q24 | 674,370 | +3.9% |
| 4Q23 | 698,420 | +11.8% |
| 3Q23 | 682,153 | +3.4% |
| 2Q23 | 712,940 | +6.0% |
| 1Q23 | 649,084 | +3.0% |
| 4Q22 | 624,818 | +1.7% |
| 3Q22 | 659,988 | +4.3% |
| 2Q22 | 672,475 | +8.7% |
| 1Q22 | 630,469 | +2.0% |
| 4Q21 | 614,657 | +3.6% |
| 3Q21 | 632,979 | +14.2% |
| 2Q21 | 618,621 | -4.0% |
| 1Q21 | 617,986 | -7.7% |
| 4Q20 | 593,306 | -23.1% |
| 3Q20 | 554,474 | -22.2% |
| 2Q20 | 644,683 | -8.6% |
| 1Q20 | 669,784 | +16.0% |
| 4Q19 | 771,794 | +19.1% |
| 3Q19 | 713,029 | +11.9% |
| 2Q19 | 704,999 | -2.4% |
| 1Q19 | 577,197 | -8.7% |
| 4Q18 | 648,098 | -7.9% |
| 3Q18 | 637,211 | +3.1% |
| 2Q18 | 722,256 | +6.8% |
| 1Q18 | 632,413 | +10.1% |
| 4Q17 | 703,789 | - |
| 3Q17 | 618,236 | - |
| 2Q17 | 676,337 | - |
| 1Q17 | 574,421 | - |