| （単位：千円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 984,000 | +3.8% |
| 2Q25 | 991,000 | +11.6% |
| 1Q25 | 930,000 | +5.0% |
| 4Q24 | 984,000 | +22.9% |
| 3Q24 | 948,000 | +18.4% |
| 2Q24 | 888,000 | +9.6% |
| 1Q24 | 885,758 | +5.1% |
| 4Q23 | 800,505 | -5.5% |
| 3Q23 | 800,879 | -15.5% |
| 2Q23 | 810,078 | +6.2% |
| 1Q23 | 842,926 | +12.7% |
| 4Q22 | 847,369 | +41.4% |
| 3Q22 | 947,744 | - |
| 2Q22 | 762,785 | +19.7% |
| 1Q22 | 748,193 | +18.0% |
| 4Q21 | 599,438 | +9.6% |
| 2Q21 | 637,267 | +46.3% |
| 1Q21 | 634,032 | +39.1% |
| 4Q20 | 546,980 | +24.3% |
| 3Q20 | 470,115 | - |
| 2Q20 | 435,593 | - |
| 1Q20 | 455,763 | - |
| 4Q19 | 440,185 | - |