| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 12,850 | +8.4% |
| 2Q25 | 12,850 | +4.8% |
| 1Q25 | 12,490 | +5.5% |
| 4Q24 | 13,904 | +15.6% |
| 3Q24 | 11,856 | +4.3% |
| 2Q24 | 12,258 | +4.9% |
| 1Q24 | 11,840 | +6.3% |
| 4Q23 | 12,030 | +4.2% |
| 3Q23 | 11,366 | +0.6% |
| 2Q23 | 11,683 | +9.0% |
| 1Q23 | 11,138 | +10.4% |
| 4Q22 | 11,543 | +4.8% |
| 3Q22 | 11,294 | +19.2% |
| 2Q22 | 10,722 | +13.8% |
| 1Q22 | 10,090 | +8.0% |
| 4Q21 | 11,019 | +12.7% |
| 3Q21 | 9,473 | +11.5% |
| 2Q21 | 9,424 | +10.8% |
| 1Q21 | 9,346 | +4.1% |
| 4Q20 | 9,777 | -11.3% |
| 3Q20 | 8,493 | -3.1% |
| 2Q20 | 8,505 | +1.0% |
| 1Q20 | 8,979 | +9.9% |
| 4Q19 | 11,019 | +21.9% |
| 3Q19 | 8,763 | +9.4% |
| 2Q19 | 8,418 | +3.3% |
| 1Q19 | 8,172 | +7.8% |
| 4Q18 | 9,041 | +8.5% |
| 3Q18 | 8,012 | +8.2% |
| 2Q18 | 8,148 | +9.5% |
| 1Q18 | 7,581 | +7.2% |
| 4Q17 | 8,337 | +5.6% |
| 3Q17 | 7,407 | +13.5% |
| 2Q17 | 7,442 | +17.2% |
| 1Q17 | 7,074 | +18.3% |
| 4Q16 | 7,892 | +29.3% |
| 3Q16 | 6,525 | - |
| 2Q16 | 6,348 | - |
| 1Q16 | 5,979 | - |
| 4Q15 | 6,105 | - |