| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 18,790 | +9.3% |
| 2Q25 | 17,430 | -3.2% |
| 1Q25 | 18,302 | +0.2% |
| 4Q24 | 17,885 | -6.9% |
| 3Q24 | 17,188 | -2.1% |
| 2Q24 | 18,013 | +7.4% |
| 1Q24 | 18,270 | +6.9% |
| 4Q23 | 19,207 | +10.9% |
| 3Q23 | 17,565 | +0.9% |
| 2Q23 | 16,776 | +17.9% |
| 1Q23 | 17,083 | +12.3% |
| 4Q22 | 17,319 | +13.8% |
| 3Q22 | 17,408 | +30.7% |
| 2Q22 | 14,229 | +0.1% |
| 1Q22 | 15,216 | -1.9% |
| 4Q21 | 15,220 | -3.0% |
| 3Q21 | 13,315 | -2.0% |
| 2Q21 | 14,216 | +78.6% |
| 1Q21 | 15,509 | +8.8% |
| 4Q20 | 15,696 | +2.5% |
| 3Q20 | 13,588 | -10.1% |
| 2Q20 | 7,961 | -46.8% |
| 1Q20 | 14,260 | -9.1% |
| 4Q19 | 15,311 | -5.5% |
| 3Q19 | 15,113 | +1.4% |
| 2Q19 | 14,958 | -2.5% |
| 1Q19 | 15,691 | -1.7% |
| 4Q18 | 16,210 | +1.9% |
| 3Q18 | 14,905 | +3.0% |
| 2Q18 | 15,342 | +10.2% |
| 1Q18 | 15,956 | +5.8% |
| 4Q17 | 15,903 | +12.8% |
| 3Q17 | 14,465 | +21.8% |
| 2Q17 | 13,923 | +17.2% |
| 1Q17 | 15,084 | +14.7% |
| 4Q16 | 14,093 | +6.9% |
| 3Q16 | 11,872 | - |
| 2Q16 | 11,882 | - |
| 1Q16 | 13,145 | - |
| 4Q15 | 13,186 | - |