| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 3Q25 | 11,115 | -13.0% |
| 4Q24 | 14,031 | +5.9% |
| 3Q24 | 12,778 | +4.0% |
| 2Q24 | 13,711 | +10.5% |
| 1Q24 | 12,573 | +11.2% |
| 4Q23 | 13,250 | +12.8% |
| 3Q23 | 12,289 | +4.7% |
| 2Q23 | 12,408 | +19.5% |
| 1Q23 | 11,304 | +14.1% |
| 4Q22 | 11,746 | +14.2% |
| 3Q22 | 11,735 | +18.4% |
| 2Q22 | 10,387 | +12.3% |
| 1Q22 | 9,906 | +19.5% |
| 4Q21 | 10,285 | +26.9% |
| 3Q21 | 9,914 | +30.4% |
| 2Q21 | 9,247 | +21.4% |
| 1Q21 | 8,288 | +5.0% |
| 4Q20 | 8,107 | -5.0% |
| 3Q20 | 7,605 | -12.9% |
| 2Q20 | 7,617 | -19.4% |
| 1Q20 | 7,897 | -18.5% |
| 4Q19 | 8,534 | -8.9% |
| 3Q19 | 8,727 | -10.1% |
| 2Q19 | 9,455 | -2.7% |
| 1Q19 | 9,686 | -21.5% |
| 4Q18 | 9,369 | -1.9% |
| 3Q18 | 9,707 | +6.3% |
| 2Q18 | 9,721 | +15.1% |
| 1Q18 | 12,335 | +52.0% |
| 4Q17 | 9,547 | +20.7% |
| 3Q17 | 9,129 | +19.9% |
| 2Q17 | 8,449 | +3.6% |
| 1Q17 | 8,115 | -7.6% |
| 4Q16 | 7,909 | -14.1% |
| 3Q16 | 7,614 | -12.2% |
| 2Q16 | 8,156 | - |
| 1Q16 | 8,785 | - |
| 4Q15 | 9,210 | - |
| 3Q15 | 8,674 | - |