| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 4Q25 | 15,905 | +13.5% |
| 3Q25 | 16,764 | +13.8% |
| 2Q25 | 14,499 | +3.7% |
| 1Q25 | 16,428 | +3.8% |
| 4Q24 | 14,010 | -4.8% |
| 3Q24 | 14,727 | -6.8% |
| 2Q24 | 13,984 | -13.9% |
| 1Q24 | 15,826 | -8.1% |
| 4Q23 | 14,724 | -6.8% |
| 3Q23 | 15,795 | -3.6% |
| 2Q23 | 16,244 | +8.5% |
| 1Q23 | 17,217 | +1.5% |
| 4Q22 | 15,798 | -31.2% |
| 3Q22 | 16,388 | -18.9% |
| 2Q22 | 14,976 | -26.7% |
| 1Q22 | 16,968 | -17.7% |
| 4Q21 | 22,969 | +23.7% |
| 3Q21 | 20,196 | +20.6% |
| 2Q21 | 20,437 | +12.9% |
| 1Q21 | 20,623 | +13.9% |
| 4Q20 | 18,561 | +15.2% |
| 3Q20 | 16,740 | - |
| 2Q20 | 18,095 | - |
| 1Q20 | 18,103 | - |
| 4Q19 | 16,108 | - |