| （単位：千円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 479,000 | -12.6% |
| 2Q25 | 510,000 | -21.3% |
| 1Q25 | 424,000 | -22.9% |
| 4Q24 | 544,206 | -13.2% |
| 3Q24 | 548,000 | -13.4% |
| 2Q24 | 648,358 | -6.3% |
| 1Q24 | 549,642 | +3.5% |
| 4Q23 | 627,029 | -10.1% |
| 3Q23 | 632,681 | +29.0% |
| 2Q23 | 692,241 | +16.4% |
| 1Q23 | 531,182 | -12.4% |
| 4Q22 | 697,527 | +26.5% |
| 3Q22 | 490,339 | -28.9% |
| 2Q22 | 594,731 | +25.5% |
| 1Q22 | 606,388 | +27.8% |
| 4Q21 | 551,486 | -37.4% |
| 3Q21 | 689,722 | +66.7% |
| 2Q21 | 473,714 | +26.3% |
| 1Q21 | 474,437 | +11.2% |
| 4Q20 | 880,311 | +58.4% |
| 3Q20 | 413,680 | -23.1% |
| 2Q20 | 375,002 | -35.0% |
| 1Q20 | 426,696 | -11.8% |
| 4Q19 | 555,915 | +7.0% |
| 3Q19 | 538,229 | +16.0% |
| 2Q19 | 576,684 | -4.1% |
| 1Q19 | 483,532 | +6.6% |
| 4Q18 | 519,420 | -23.5% |
| 3Q18 | 464,172 | +8.2% |
| 2Q18 | 601,526 | +45.9% |
| 1Q18 | 453,466 | -20.2% |
| 4Q17 | 679,072 | -13.2% |
| 3Q17 | 429,005 | -30.5% |
| 2Q17 | 412,284 | -43.2% |
| 1Q17 | 568,274 | +6.7% |
| 4Q16 | 781,943 | -12.3% |
| 3Q16 | 617,157 | - |
| 2Q16 | 725,258 | - |
| 1Q16 | 532,723 | - |
| 4Q15 | 891,856 | - |