| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 14,037 | +4.5% |
| 2Q25 | 13,985 | +1.2% |
| 1Q25 | 13,195 | +7.9% |
| 4Q24 | 14,623 | +15.0% |
| 3Q24 | 13,432 | +2.2% |
| 2Q24 | 13,816 | +8.1% |
| 1Q24 | 12,228 | +6.1% |
| 4Q23 | 12,716 | +2.6% |
| 3Q23 | 13,147 | -1.3% |
| 2Q23 | 12,786 | -0.8% |
| 1Q23 | 11,520 | -4.2% |
| 4Q22 | 12,394 | -1.4% |
| 3Q22 | 13,316 | +12.8% |
| 2Q22 | 12,895 | +2.3% |
| 1Q22 | 12,022 | +4.6% |
| 4Q21 | 12,565 | +13.6% |
| 3Q21 | 11,809 | +13.9% |
| 2Q21 | 12,604 | +35.9% |
| 1Q21 | 11,496 | +9.7% |
| 4Q20 | 11,061 | -4.2% |
| 3Q20 | 10,365 | -5.8% |
| 2Q20 | 9,277 | -23.3% |
| 1Q20 | 10,476 | -9.4% |
| 4Q19 | 11,541 | -11.3% |
| 3Q19 | 11,001 | -11.5% |
| 2Q19 | 12,090 | -6.0% |
| 1Q19 | 11,559 | -2.8% |
| 4Q18 | 13,007 | +0.1% |
| 3Q18 | 12,429 | +2.9% |
| 2Q18 | 12,856 | +5.9% |
| 1Q18 | 11,896 | +5.5% |
| 4Q17 | 12,999 | +7.4% |
| 3Q17 | 12,080 | +8.4% |
| 2Q17 | 12,135 | +9.5% |
| 1Q17 | 11,279 | +14.1% |
| 4Q16 | 12,107 | -3.5% |
| 3Q16 | 11,149 | -7.0% |
| 2Q16 | 11,080 | - |
| 1Q16 | 9,887 | - |
| 4Q15 | 12,540 | - |
| 3Q15 | 11,987 | - |