| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 4Q25 | 18,232 | +10.5% |
| 3Q25 | 18,301 | +3.0% |
| 2Q25 | 17,363 | -2.8% |
| 1Q25 | 16,809 | -3.2% |
| 4Q24 | 16,494 | +1.0% |
| 3Q24 | 17,774 | +11.7% |
| 2Q24 | 17,867 | +10.3% |
| 1Q24 | 17,358 | +18.2% |
| 4Q23 | 16,328 | +122.5% |
| 3Q23 | 15,909 | +2.6% |
| 2Q23 | 16,195 | +2.5% |
| 1Q23 | 14,685 | -1.5% |
| 4Q22 | 7,337 | -47.5% |
| 2Q22 | 15,501 | +25.0% |
| 1Q22 | 15,796 | +22.7% |
| 4Q22 | 14,908 | +9.9% |
| 3Q22 | 13,963 | +10.7% |
| 2Q22 | 12,397 | +4.9% |
| 1Q22 | 12,869 | +11.0% |
| 4Q21 | 13,566 | +1.2% |
| 3Q21 | 12,616 | +1.2% |
| 2Q21 | 11,816 | -8.2% |
| 1Q21 | 11,592 | -9.6% |
| 4Q20 | 13,404 | -3.5% |
| 3Q20 | 12,467 | -9.6% |
| 2Q20 | 12,870 | +0.8% |
| 1Q20 | 12,823 | +3.7% |
| 4Q19 | 13,894 | +5.4% |
| 3Q19 | 13,789 | +8.7% |
| 2Q19 | 12,766 | +1.8% |
| 1Q19 | 12,364 | -0.1% |
| 4Q18 | 13,181 | -1.6% |
| 3Q18 | 12,690 | +6.0% |
| 2Q18 | 12,543 | +6.6% |
| 1Q18 | 12,377 | +0.3% |
| 4Q17 | 13,393 | +1.5% |
| 3Q17 | 11,972 | -3.3% |
| 2Q17 | 11,763 | -3.2% |
| 1Q17 | 12,339 | -1.5% |
| 4Q16 | 13,201 | - |
| 3Q16 | 12,377 | - |
| 2Q16 | 12,146 | - |
| 1Q16 | 12,522 | - |