| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 27,833 | -9.8% |
| 2Q25 | 29,945 | +3.4% |
| 1Q25 | 28,809 | +6.8% |
| 4Q24 | 32,976 | +10.9% |
| 3Q24 | 30,861 | +11.6% |
| 2Q24 | 28,948 | -0.5% |
| 1Q24 | 26,973 | -6.1% |
| 4Q23 | 29,739 | -7.1% |
| 3Q23 | 27,664 | -8.2% |
| 2Q23 | 29,089 | +27.1% |
| 1Q23 | 28,725 | -3.8% |
| 4Q22 | 32,002 | -4.0% |
| 3Q22 | 30,142 | -4.1% |
| 2Q22 | 22,878 | -19.7% |
| 1Q22 | 29,858 | +25.2% |
| 4Q21 | 33,332 | +48.8% |
| 3Q21 | 31,418 | +77.6% |
| 2Q21 | 28,507 | +75.8% |
| 1Q21 | 23,853 | +13.4% |
| 4Q20 | 22,399 | -3.0% |
| 3Q20 | 17,688 | -22.8% |
| 2Q20 | 16,219 | -32.3% |
| 1Q20 | 21,026 | -13.3% |
| 4Q19 | 23,098 | -21.4% |
| 3Q19 | 22,911 | -16.5% |
| 2Q19 | 23,955 | +10.6% |
| 1Q19 | 24,245 | +6.8% |
| 4Q18 | 29,392 | +17.8% |
| 3Q18 | 27,450 | +13.4% |
| 2Q18 | 21,660 | -6.7% |
| 1Q18 | 22,697 | +1.8% |
| 4Q17 | 24,941 | +16.3% |
| 3Q17 | 24,206 | - |
| 2Q17 | 23,225 | - |
| 1Q17 | 22,289 | - |
| 4Q16 | 21,449 | - |