| （単位：千円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 499,000 | +1.6% |
| 2Q25 | 467,000 | -0.1% |
| 1Q25 | 479,000 | -4.1% |
| 4Q24 | 489,000 | -12.2% |
| 3Q24 | 491,000 | -10.1% |
| 2Q24 | 467,547 | -6.0% |
| 1Q24 | 499,453 | -8.6% |
| 4Q23 | 556,977 | +3.1% |
| 3Q23 | 545,897 | 0.0% |
| 2Q23 | 497,311 | -1.2% |
| 1Q23 | 546,566 | -2.2% |
| 4Q22 | 540,011 | +0.4% |
| 3Q22 | 545,810 | +11.5% |
| 2Q22 | 503,506 | +18.7% |
| 1Q22 | 559,058 | +11.5% |
| 4Q21 | 537,978 | +6.4% |
| 3Q21 | 489,437 | +4.9% |
| 2Q21 | 424,010 | +16.3% |
| 1Q21 | 501,263 | +60.2% |
| 4Q20 | 505,539 | +66.7% |
| 3Q20 | 466,622 | +57.6% |
| 2Q20 | 364,485 | +30.9% |
| 1Q20 | 312,819 | +18.8% |
| 4Q19 | 303,317 | +19.8% |
| 3Q19 | 296,037 | +20.3% |
| 2Q19 | 278,537 | +21.8% |
| 1Q19 | 263,267 | +26.6% |
| 4Q18 | 253,115 | - |
| 3Q18 | 246,045 | - |
| 2Q18 | 228,627 | - |
| 1Q18 | 207,959 | - |